| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.367.760,52 | 58,0 | 501.811,56 | 131,4 | 776.781,03 |
| 2013 9 | 590.979,49 | -8,1 | -52.159,02 | -3,6 | -21.850,91 |
| 2013 8 | 612.830,40 | -70,5 | -1.466.129,80 | -39,0 | -392.271,14 |
| 2013 7 | 1.005.101,54 | 37,2 | 272.714,10 | 162,2 | 621.692,85 |
| 2013 6 | 383.408,69 | -37,3 | -227.698,20 | -30,1 | -165.051,64 |
| 2013 5 | 548.460,33 | 27,0 | 116.754,21 | -7,3 | -43.200,30 |
| 2013 4 | 591.660,63 | 27,0 | 125.714,32 | -50,8 | -610.775,21 |
| 2013 3 | 1.202.435,84 | 22,8 | 223.233,89 | -54,1 | -1.414.937,34 |
| 2013 2 | 2.617.373,18 | 448,7 | 2.140.366,08 | 313,6 | 1.984.539,07 |
| 2013 1 | 632.834,11 | -29,8 | -268.590,02 | 33,8 | 159.985,32 |
| 2012 12 | 472.848,79 | 172,3 | 299.184,35 | -43,9 | -369.924,91 |
| 2012 11 | 842.773,70 | 324,0 | 644.008,71 | -2,7 | -23.175,26 |
| 2012 10 | 865.948,96 | 289,1 | 643.395,05 | 34,6 | 222.810,45 |
| 2012 9 | 643.138,51 | 478,1 | 531.879,19 | -69,1 | -1.435.821,69 |