| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.378.868,31 | 360,8 | 1.862.606,60 | 36,8 | 640.170,27 |
| 2013 9 | 1.738.698,04 | 320,5 | 1.325.163,56 | 6,2 | 100.833,16 |
| 2013 8 | 1.637.864,88 | 217,9 | 1.122.606,57 | 15,7 | 222.245,75 |
| 2013 7 | 1.415.619,13 | 198,6 | 941.522,70 | 38,2 | 391.246,19 |
| 2013 6 | 1.024.372,94 | 21,7 | 182.665,17 | 6,4 | 61.476,04 |
| 2013 5 | 962.896,90 | 137,1 | 556.825,29 | 22,3 | 175.501,48 |
| 2013 4 | 787.395,42 | 30,4 | 183.353,14 | 2,8 | 21.037,35 |
| 2013 3 | 766.358,07 | 23,8 | 147.115,97 | -74,4 | -2.230.918,19 |
| 2013 2 | 2.997.276,26 | 54,9 | 1.061.728,45 | 924,1 | 2.704.605,27 |
| 2013 1 | 292.670,99 | -69,3 | -661.536,18 | -40,5 | -199.505,44 |
| 2012 12 | 492.176,43 | 72,6 | 206.941,06 | 419,1 | 397.368,58 |
| 2012 11 | 94.807,85 | -68,0 | -201.635,63 | -81,6 | -421.453,86 |
| 2012 10 | 516.261,71 | -10,2 | -58.446,19 | 24,8 | 102.727,23 |
| 2012 9 | 413.534,48 | -55,3 | -512.157,39 | -19,7 | -101.723,83 |