| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.300.178,11 | 122,6 | 716.036,70 | 150,1 | 780.348,38 |
| 2013 9 | 519.829,73 | 316,6 | 395.062,26 | 13,3 | 61.051,86 |
| 2013 8 | 458.777,87 | 221,1 | 315.918,29 | -32,2 | -217.419,71 |
| 2013 7 | 676.197,58 | 150,7 | 406.422,67 | 170,1 | 425.887,74 |
| 2013 6 | 250.309,84 | -42,5 | -185.015,43 | -30,6 | -110.590,95 |
| 2013 5 | 360.900,79 | -0,3 | -1.214,07 | -6,7 | -25.901,98 |
| 2013 4 | 386.802,77 | -29,6 | -162.506,99 | -47,4 | -347.816,35 |
| 2013 3 | 734.619,12 | 268,7 | 535.364,77 | 66,1 | 292.447,91 |
| 2013 2 | 442.171,21 | 71,9 | 184.960,26 | -41,6 | -314.708,10 |
| 2013 1 | 756.879,31 | 702,3 | 662.539,17 | 75,2 | 324.762,43 |
| 2012 12 | 432.116,88 | -9,0 | -42.605,54 | 34,4 | 110.640,95 |
| 2012 11 | 321.475,93 | 95,1 | 156.694,31 | -45,0 | -262.665,48 |
| 2012 10 | 584.141,41 | 337,3 | 450.547,44 | 368,2 | 459.373,94 |
| 2012 9 | 124.767,47 | 21,0 | 21.686,11 | -12,7 | -18.092,11 |