| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.354.230,64 | 62,4 | 904.774,65 | -2,6 | -61.750,34 |
| 2013 9 | 2.415.980,98 | 72,9 | 1.018.558,47 | 110,5 | 1.268.228,42 |
| 2013 8 | 1.147.752,56 | -32,1 | -542.883,19 | -20,4 | -294.169,58 |
| 2013 7 | 1.441.922,14 | -3,1 | -46.327,34 | -20,6 | -373.838,20 |
| 2013 6 | 1.815.760,34 | 4,0 | 69.864,21 | 37,6 | 496.163,27 |
| 2013 5 | 1.319.597,07 | -7,1 | -100.406,12 | -20,1 | -332.051,01 |
| 2013 4 | 1.651.648,08 | 57,1 | 600.547,99 | -12,6 | -237.392,60 |
| 2013 3 | 1.889.040,68 | -14,7 | -324.776,12 | 38,5 | 525.322,89 |
| 2013 2 | 1.363.717,79 | -31,1 | -616.228,41 | 3,0 | 39.160,67 |
| 2013 1 | 1.324.557,12 | -7,2 | -102.053,75 | -45,3 | -1.096.037,99 |
| 2012 12 | 2.420.595,11 | 101,7 | 1.220.523,44 | 88,9 | 1.139.136,77 |
| 2012 11 | 1.281.458,34 | -30,2 | -554.194,41 | -11,6 | -167.997,65 |
| 2012 10 | 1.449.455,99 | -1,8 | -26.246,75 | 3,7 | 52.033,48 |
| 2012 9 | 1.397.422,51 | 9,4 | 119.627,11 | -17,3 | -293.213,24 |