| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.639.169,30 | 7,8 | 118.209,22 | 18,3 | 253.477,88 |
| 2013 9 | 1.385.691,42 | 23,0 | 258.995,88 | 30,7 | 325.671,24 |
| 2013 8 | 1.060.020,18 | -0,2 | -2.230,17 | -39,0 | -677.000,07 |
| 2013 7 | 1.737.020,25 | 13,7 | 209.568,52 | 19,3 | 281.526,74 |
| 2013 6 | 1.455.493,51 | 5,3 | 73.617,07 | 2,5 | 35.494,76 |
| 2013 5 | 1.419.998,75 | 59,8 | 531.420,20 | -6,5 | -99.355,02 |
| 2013 4 | 1.519.353,77 | 55,6 | 543.174,51 | 48,3 | 494.663,90 |
| 2013 3 | 1.024.689,87 | -21,4 | -279.034,59 | 0,0 | -202,55 |
| 2013 2 | 1.024.892,42 | 8,9 | 83.353,73 | 26,5 | 214.732,27 |
| 2013 1 | 810.160,15 | -19,0 | -189.786,91 | -6,9 | -60.180,73 |
| 2012 12 | 870.340,88 | -15,5 | -160.048,25 | -97,2 | -29.894.020,82 |
| 2012 11 | 30.764.361,70 | 1.544,0 | 28.893.034,52 | 1.922,7 | 29.243.401,62 |
| 2012 10 | 1.520.960,08 | 24,3 | 296.808,09 | 35,0 | 394.264,54 |
| 2012 9 | 1.126.695,54 | -13,7 | -178.210,77 | 6,1 | 64.445,19 |