| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.508.365,90 | 60,5 | 568.799,49 | -49,8 | -1.495.583,65 |
| 2013 9 | 3.003.949,55 | 149,6 | 1.800.259,62 | -3,6 | -113.174,22 |
| 2013 8 | 3.117.123,77 | 129,2 | 1.756.889,72 | 47,8 | 1.008.577,15 |
| 2013 7 | 2.108.546,62 | 80,4 | 939.629,98 | 15,7 | 286.216,53 |
| 2013 6 | 1.822.330,09 | 51,7 | 620.725,99 | -18,1 | -401.794,56 |
| 2013 5 | 2.224.124,65 | 161,7 | 1.374.249,66 | -18,8 | -513.766,53 |
| 2013 4 | 2.737.891,18 | 154,0 | 1.660.140,33 | 235,1 | 1.920.778,07 |
| 2013 3 | 817.113,11 | -36,6 | -471.641,70 | -23,9 | -256.666,45 |
| 2013 2 | 1.073.779,56 | -3,5 | -38.635,82 | 64,7 | 421.912,86 |
| 2013 1 | 651.866,70 | -28,8 | -263.865,80 | -23,9 | -204.971,29 |
| 2012 12 | 856.837,99 | 3,5 | 28.552,69 | 0,9 | 7.998,66 |
| 2012 11 | 848.839,33 | -41,3 | -598.183,71 | -9,7 | -90.727,08 |
| 2012 10 | 939.566,41 | -0,6 | -5.598,06 | -21,9 | -264.123,52 |
| 2012 9 | 1.203.689,93 | 115,0 | 643.751,26 | -11,5 | -156.544,12 |