| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.299.834,63 | 541,2 | 1.097.099,36 | 42,6 | 388.585,32 |
| 2013 9 | 911.249,31 | 81,0 | 407.721,29 | -26,8 | -333.978,04 |
| 2013 8 | 1.245.227,35 | 32,3 | 304.081,43 | -3,2 | -41.104,41 |
| 2013 7 | 1.286.331,76 | 9,7 | 113.672,12 | -8,9 | -125.463,58 |
| 2013 6 | 1.411.795,34 | 109,0 | 736.241,76 | -29,3 | -583.835,92 |
| 2013 5 | 1.995.631,26 | 196,0 | 1.321.343,68 | 10,0 | 181.643,28 |
| 2013 4 | 1.813.987,98 | 155,0 | 1.102.637,33 | -35,0 | -977.201,75 |
| 2013 3 | 2.791.189,73 | 162,6 | 1.728.155,67 | 173,9 | 1.771.979,99 |
| 2013 2 | 1.019.209,74 | 56,0 | 365.705,94 | -51,4 | -1.078.484,14 |
| 2013 1 | 2.097.693,88 | 514,2 | 1.756.172,67 | 54,2 | 737.151,06 |
| 2012 12 | 1.360.542,82 | 80,9 | 608.392,90 | 27,2 | 290.588,11 |
| 2012 11 | 1.069.954,71 | 85,3 | 492.598,00 | 427,8 | 867.219,44 |
| 2012 10 | 202.735,27 | -39,1 | -130.020,23 | -59,7 | -300.792,75 |
| 2012 9 | 503.528,02 | 11,7 | 52.755,09 | -46,5 | -437.617,90 |