| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.398.598,38 | -16,4 | -274.184,32 | 125,5 | 778.472,69 |
| 2013 9 | 620.125,69 | -25,9 | -216.167,02 | -58,3 | -867.967,90 |
| 2013 8 | 1.488.093,59 | 90,0 | 704.820,69 | 1,1 | 16.106,83 |
| 2013 7 | 1.471.986,76 | 62,4 | 565.741,03 | 26,9 | 311.766,64 |
| 2013 6 | 1.160.220,12 | 8,3 | 89.028,04 | -15,9 | -220.073,40 |
| 2013 5 | 1.380.293,52 | 131,7 | 784.615,41 | 60,6 | 520.625,04 |
| 2013 4 | 859.668,48 | 36,5 | 229.813,90 | 1,4 | 11.498,14 |
| 2013 3 | 848.170,34 | 153,8 | 514.011,15 | 106,4 | 437.182,11 |
| 2013 2 | 410.988,23 | 70,0 | 169.246,22 | 8,4 | 31.815,66 |
| 2013 1 | 379.172,57 | 79,4 | 167.854,04 | -69,4 | -861.099,33 |
| 2012 12 | 1.240.271,90 | 186,9 | 808.023,18 | -48,9 | -1.185.916,29 |
| 2012 11 | 2.426.188,19 | 988,2 | 2.203.242,09 | 45,0 | 753.405,49 |
| 2012 10 | 1.672.782,70 | 388,0 | 1.330.009,57 | 100,0 | 836.489,99 |
| 2012 9 | 836.292,71 | 51,2 | 283.121,60 | 6,8 | 53.019,81 |