| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 724.139,85 | 145,2 | 428.817,21 | 111,8 | 382.246,72 |
| 2013 9 | 341.893,13 | -4,6 | -16.310,57 | -47,2 | -305.249,22 |
| 2013 8 | 647.142,35 | -20,3 | -165.220,48 | -47,8 | -591.385,18 |
| 2013 7 | 1.238.527,53 | 233,2 | 866.788,56 | -47,1 | -1.104.319,60 |
| 2013 6 | 2.342.847,13 | 2.120,3 | 2.237.327,02 | 290,1 | 1.742.315,08 |
| 2013 5 | 600.532,05 | 13,5 | 71.318,62 | 15,0 | 78.414,39 |
| 2013 4 | 522.117,66 | 55,3 | 185.908,32 | -15,7 | -97.457,79 |
| 2013 3 | 619.575,45 | 144,5 | 366.120,68 | 144,9 | 366.556,98 |
| 2013 2 | 253.018,47 | -32,0 | -118.832,16 | -18,5 | -57.267,53 |
| 2013 1 | 310.286,00 | 61,4 | 118.008,51 | -6,0 | -19.840,94 |
| 2012 12 | 330.126,94 | -12,7 | -48.072,89 | -11,7 | -43.565,68 |
| 2012 11 | 373.692,62 | 112,2 | 197.590,20 | 26,5 | 78.369,98 |
| 2012 10 | 295.322,64 | -55,9 | -373.528,19 | -17,6 | -62.881,06 |
| 2012 9 | 358.203,70 | -7,3 | -28.217,26 | -55,9 | -454.159,13 |