| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.057.832,92 | 6,3 | 122.683,36 | -11,9 | -277.767,01 |
| 2013 9 | 2.335.599,93 | 200,5 | 1.558.407,01 | 59,4 | 870.459,07 |
| 2013 8 | 1.465.140,86 | -6,9 | -108.727,05 | -49,6 | -1.441.386,88 |
| 2013 7 | 2.906.527,74 | 134,8 | 1.668.757,63 | -15,0 | -511.335,88 |
| 2013 6 | 3.417.863,62 | 268,9 | 2.491.297,82 | 234,6 | 2.396.276,78 |
| 2013 5 | 1.021.586,84 | 28,1 | 224.004,23 | -22,4 | -294.568,85 |
| 2013 4 | 1.316.155,69 | 11,1 | 131.291,89 | -28,0 | -511.069,80 |
| 2013 3 | 1.827.225,49 | 64,6 | 716.810,26 | 12,0 | 196.180,94 |
| 2013 2 | 1.631.044,55 | 33,5 | 409.015,49 | -28,6 | -652.463,46 |
| 2013 1 | 2.283.508,01 | -91,8 | -25.684.493,59 | 78,2 | 1.002.244,83 |
| 2012 12 | 1.281.263,18 | -32,8 | -625.296,78 | -11,6 | -168.357,90 |
| 2012 11 | 1.449.621,08 | 32,8 | 357.607,95 | -25,1 | -485.528,48 |
| 2012 10 | 1.935.149,56 | 1,3 | 24.204,04 | 149,0 | 1.157.956,64 |
| 2012 9 | 777.192,92 | -47,8 | -711.379,24 | -50,6 | -796.674,99 |