| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.454.537,84 | 1.069,8 | 2.244.710,36 | 719,9 | 2.155.156,02 |
| 2013 9 | 299.381,82 | -49,7 | -296.183,99 | -72,0 | -768.909,47 |
| 2013 8 | 1.068.291,29 | 148,5 | 638.471,87 | 667,9 | 929.171,94 |
| 2013 7 | 139.119,35 | -34,5 | -73.149,41 | -36,7 | -80.488,50 |
| 2013 6 | 219.607,85 | -57,4 | -296.000,85 | -61,3 | -347.187,88 |
| 2013 5 | 566.795,73 | 14,1 | 70.057,78 | -42,1 | -412.645,85 |
| 2013 4 | 979.441,58 | 310,8 | 741.030,01 | 760,9 | 865.665,16 |
| 2013 3 | 113.776,42 | -70,7 | -273.937,64 | -19,7 | -27.897,26 |
| 2013 2 | 141.673,68 | -48,2 | -131.687,00 | -57,5 | -191.763,77 |
| 2013 1 | 333.437,45 | -19,6 | -81.209,81 | 107,8 | 172.989,02 |
| 2012 12 | 160.448,43 | -13,0 | -24.044,43 | -48,0 | -148.227,01 |
| 2012 11 | 308.675,44 | 12,0 | 33.104,25 | 47,1 | 98.847,96 |
| 2012 10 | 209.827,48 | -28,5 | -83.534,31 | -64,8 | -385.738,33 |
| 2012 9 | 595.565,81 | 319,1 | 453.464,14 | 38,6 | 165.746,39 |