| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.847.242,79 | 1.592,5 | 1.738.099,52 | 571,8 | 1.572.253,24 |
| 2013 9 | 274.989,55 | 398,0 | 219.774,02 | 155,7 | 167.428,73 |
| 2013 8 | 107.560,82 | 326,6 | 82.349,80 | 36,5 | 28.770,16 |
| 2013 7 | 78.790,66 | -71,5 | -198.025,80 | 145,7 | 46.718,00 |
| 2013 6 | 32.072,66 | 187,6 | 20.921,29 | -41,5 | -22.728,38 |
| 2013 5 | 54.801,04 | 3.456,3 | 53.260,07 | -97,2 | -1.867.378,20 |
| 2013 4 | 1.922.179,24 | 952,9 | 1.739.612,61 | 1.261,8 | 1.781.031,91 |
| 2013 3 | 141.147,33 | 199,2 | 93.974,76 | -6,4 | -9.635,78 |
| 2013 2 | 150.783,11 | 1.006,1 | 137.151,46 | 12,5 | 16.737,66 |
| 2013 1 | 134.045,45 | -88,6 | -1.038.343,10 | -73,6 | -373.726,41 |
| 2012 12 | 507.771,86 | 51,1 | 171.601,24 | -4,9 | -26.384,41 |
| 2012 11 | 534.156,27 | -37,0 | -313.150,29 | 389,4 | 425.013,00 |
| 2012 10 | 109.143,27 | 1.235,0 | 100.967,85 | 97,7 | 53.927,74 |
| 2012 9 | 55.215,53 | -74,3 | -159.695,70 | 119,0 | 30.004,51 |