| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 814.189,40 | 32,7 | 200.515,34 | 202,6 | 545.119,31 |
| 2013 9 | 269.070,09 | -29,7 | -113.639,02 | -79,0 | -1.014.020,21 |
| 2013 8 | 1.283.090,30 | 192,0 | 843.634,39 | 61,3 | 487.385,39 |
| 2013 7 | 795.704,91 | 100,5 | 398.755,73 | 150,9 | 478.541,88 |
| 2013 6 | 317.163,03 | -38,7 | -199.827,27 | -34,1 | -164.360,67 |
| 2013 5 | 481.523,70 | 11,5 | 49.539,70 | -30,1 | -207.558,64 |
| 2013 4 | 689.082,34 | 82,5 | 311.585,45 | 6,3 | 40.969,73 |
| 2013 3 | 648.112,61 | 81,5 | 290.948,77 | 45,1 | 201.316,25 |
| 2013 2 | 446.796,36 | 103,8 | 227.586,04 | -21,8 | -124.847,29 |
| 2013 1 | 571.643,65 | 139,5 | 332.931,57 | -3,3 | -19.274,01 |
| 2012 12 | 590.917,66 | -25,2 | -199.186,55 | 13,0 | 67.887,03 |
| 2012 11 | 523.030,63 | 89,3 | 246.761,86 | -14,8 | -90.643,43 |
| 2012 10 | 613.674,06 | 80,6 | 273.790,74 | 60,4 | 230.964,95 |
| 2012 9 | 382.709,11 | 12,4 | 42.187,41 | -12,9 | -56.746,80 |