| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 908.702,55 | 472,5 | 749.973,60 | 11,3 | 91.939,62 |
| 2013 9 | 816.762,93 | 1.320,1 | 759.246,25 | -17,2 | -169.270,52 |
| 2013 8 | 986.033,45 | 404,0 | 790.407,22 | 25,6 | 200.792,35 |
| 2013 7 | 785.241,10 | 431,5 | 637.506,85 | 42,8 | 235.428,10 |
| 2013 6 | 549.813,00 | 151,3 | 331.036,45 | 91,1 | 262.080,21 |
| 2013 5 | 287.732,79 | 133,9 | 164.697,36 | 114,7 | 153.693,11 |
| 2013 4 | 134.039,68 | -43,8 | -104.564,59 | -82,4 | -625.556,06 |
| 2013 3 | 759.595,74 | 282,3 | 560.917,87 | 206,3 | 511.629,93 |
| 2013 2 | 247.965,81 | 83,3 | 112.703,69 | -19,2 | -58.993,52 |
| 2013 1 | 306.959,33 | 127,2 | 171.850,76 | 295,8 | 229.411,29 |
| 2012 12 | 77.548,04 | -42,9 | -58.133,12 | -80,6 | -321.986,85 |
| 2012 11 | 399.534,89 | 209,2 | 270.311,10 | 151,7 | 240.805,94 |
| 2012 10 | 158.728,95 | -43,4 | -121.541,60 | 176,0 | 101.212,27 |
| 2012 9 | 57.516,68 | -55,1 | -70.577,84 | -70,6 | -138.109,55 |