| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.647.200,71 | 23,5 | 503.465,29 | 19,9 | 438.428,00 |
| 2013 9 | 2.208.772,71 | 15,0 | 287.782,90 | -9,2 | -222.452,15 |
| 2013 8 | 2.431.224,86 | 18,7 | 383.775,11 | 3,0 | 71.149,06 |
| 2013 7 | 2.360.075,80 | 12,4 | 259.364,07 | 2,0 | 45.595,41 |
| 2013 6 | 2.314.480,39 | -62,1 | -3.786.654,42 | 5,8 | 127.166,16 |
| 2013 5 | 2.187.314,23 | -19,4 | -527.663,24 | -30,5 | -959.502,59 |
| 2013 4 | 3.146.816,82 | 3,9 | 118.882,05 | 58,3 | 1.158.517,87 |
| 2013 3 | 1.988.298,95 | 1,3 | 25.870,77 | -25,8 | -690.249,94 |
| 2013 2 | 2.678.548,89 | 19,0 | 426.826,52 | 17,6 | 401.390,30 |
| 2013 1 | 2.277.158,59 | 68,5 | 925.870,79 | -10,6 | -269.738,91 |
| 2012 12 | 2.546.897,50 | 62,1 | 975.867,20 | 23,9 | 491.862,98 |
| 2012 11 | 2.055.034,52 | -21,7 | -569.817,19 | -4,1 | -88.700,90 |
| 2012 10 | 2.143.735,42 | 10,2 | 198.449,07 | 11,6 | 222.745,61 |
| 2012 9 | 1.920.989,81 | 69,6 | 788.616,41 | -6,2 | -126.459,94 |