| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.113.222,81 | 29,2 | 477.365,97 | 31,7 | 508.145,24 |
| 2013 9 | 1.605.077,57 | 71,4 | 668.337,39 | 24,1 | 311.414,50 |
| 2013 8 | 1.293.663,07 | -14,9 | -226.471,34 | -28,1 | -506.492,06 |
| 2013 7 | 1.800.155,13 | 41,6 | 528.622,54 | 8,8 | 145.777,70 |
| 2013 6 | 1.654.377,43 | 224,9 | 1.145.164,49 | 5,8 | 90.029,86 |
| 2013 5 | 1.564.347,57 | 29,0 | 351.785,81 | -20,6 | -404.532,35 |
| 2013 4 | 1.968.879,92 | 61,6 | 750.805,00 | -34,6 | -1.042.493,86 |
| 2013 3 | 3.011.373,78 | 110,5 | 1.580.837,02 | 23,5 | 572.758,33 |
| 2013 2 | 2.438.615,45 | 459,2 | 2.002.514,03 | 40,3 | 700.057,89 |
| 2013 1 | 1.738.557,56 | 151,2 | 1.046.447,91 | 21,7 | 310.422,27 |
| 2012 12 | 1.428.135,29 | 24,3 | 279.039,63 | 45,3 | 445.348,53 |
| 2012 11 | 982.786,76 | 7,6 | 69.624,74 | -39,9 | -653.070,08 |
| 2012 10 | 1.635.856,84 | 197,1 | 1.085.168,71 | 74,6 | 699.116,66 |
| 2012 9 | 936.740,18 | 349,3 | 728.257,02 | -38,4 | -583.394,23 |