| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.389.833,91 | 67,9 | 562.023,69 | 28,9 | 311.216,11 |
| 2013 9 | 1.078.617,80 | 80,4 | 480.828,23 | -10,3 | -124.060,33 |
| 2013 8 | 1.202.678,13 | 61,7 | 458.979,54 | 7,5 | 83.359,10 |
| 2013 7 | 1.119.319,03 | 54,0 | 392.241,31 | 5,0 | 53.572,32 |
| 2013 6 | 1.065.746,71 | -4,4 | -48.456,43 | -18,4 | -240.563,29 |
| 2013 5 | 1.306.310,00 | 106,8 | 674.687,55 | -2,6 | -34.304,40 |
| 2013 4 | 1.340.614,40 | 168,5 | 841.265,19 | -16,3 | -261.037,79 |
| 2013 3 | 1.601.652,19 | 140,0 | 934.245,27 | 77,3 | 698.094,22 |
| 2013 2 | 903.557,97 | 88,9 | 425.146,27 | -28,9 | -367.421,25 |
| 2013 1 | 1.270.979,22 | 132,1 | 723.292,58 | 203,1 | 851.671,11 |
| 2012 12 | 419.308,11 | -7,8 | -35.383,16 | -42,0 | -304.112,53 |
| 2012 11 | 723.420,64 | -2,1 | -15.671,62 | -12,6 | -104.389,58 |
| 2012 10 | 827.810,22 | 4,8 | 37.699,50 | 38,5 | 230.020,65 |
| 2012 9 | 597.789,57 | -11,6 | -78.511,19 | -19,6 | -145.909,02 |