| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.580.174,52 | 47,1 | 505.898,24 | -74,2 | -4.540.285,19 |
| 2013 9 | 6.120.459,71 | 423,5 | 4.951.196,65 | 732,1 | 5.384.948,88 |
| 2013 8 | 735.510,83 | 80,8 | 328.782,04 | -73,6 | -2.045.787,73 |
| 2013 7 | 2.781.298,56 | 173,2 | 1.763.312,14 | 193,6 | 1.833.851,85 |
| 2013 6 | 947.446,71 | 95,2 | 462.173,38 | 9,6 | 83.017,76 |
| 2013 5 | 864.428,95 | 13,3 | 101.267,28 | 13,0 | 99.551,90 |
| 2013 4 | 764.877,05 | 38,0 | 210.688,16 | 1,6 | 12.078,98 |
| 2013 3 | 752.798,07 | -80,2 | -3.056.297,68 | 22,3 | 137.133,49 |
| 2013 2 | 615.664,58 | 15,0 | 80.266,68 | -13,3 | -94.100,98 |
| 2013 1 | 709.765,56 | -31,5 | -326.254,83 | 41,0 | 206.289,47 |
| 2012 12 | 503.476,09 | -36,6 | -290.856,66 | -22,5 | -146.467,19 |
| 2012 11 | 649.943,28 | -43,9 | -509.232,37 | -39,5 | -424.333,00 |
| 2012 10 | 1.074.276,28 | 102,1 | 542.687,45 | -8,1 | -94.986,78 |
| 2012 9 | 1.169.263,06 | 577,0 | 996.554,89 | 187,5 | 762.534,27 |