| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.552.662,01 | 399,1 | 1.241.556,33 | 60,6 | 585.853,03 |
| 2013 9 | 966.808,98 | 15,6 | 130.386,58 | 52,0 | 330.890,15 |
| 2013 8 | 635.918,83 | 5,0 | 30.201,14 | -24,7 | -207.982,52 |
| 2013 7 | 843.901,35 | -79,4 | -3.246.691,85 | -25,4 | -287.057,14 |
| 2013 6 | 1.130.958,49 | -50,3 | -1.144.113,02 | -46,6 | -988.006,67 |
| 2013 5 | 2.118.965,16 | -69,0 | -4.721.086,01 | 20,1 | 354.017,30 |
| 2013 4 | 1.764.947,86 | -49,8 | -1.749.151,85 | 19,8 | 292.151,12 |
| 2013 3 | 1.472.796,74 | -94,4 | -24.890.417,77 | 3,6 | 51.784,49 |
| 2013 2 | 1.421.012,25 | 233,8 | 995.238,12 | -46,9 | -1.252.605,18 |
| 2013 1 | 2.673.617,43 | 326,3 | 2.046.472,38 | 580,0 | 2.280.407,72 |
| 2012 12 | 393.209,71 | -88,9 | -3.142.955,97 | -57,6 | -534.646,91 |
| 2012 11 | 927.856,62 | -59,2 | -1.346.829,60 | 198,2 | 616.750,94 |
| 2012 10 | 311.105,68 | -94,8 | -5.687.326,71 | -62,8 | -525.316,72 |
| 2012 9 | 836.422,40 | -70,9 | -2.037.452,50 | 38,1 | 230.704,71 |