| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.188.833,48 | 45,4 | 371.119,42 | 147,0 | 707.427,37 |
| 2013 9 | 481.406,11 | -79,0 | -1.807.078,97 | -77,0 | -1.611.536,18 |
| 2013 8 | 2.092.942,29 | 233,3 | 1.464.925,89 | -54,5 | -2.505.144,72 |
| 2013 7 | 4.598.087,01 | 852,3 | 4.115.247,11 | 384,7 | 3.649.420,02 |
| 2013 6 | 948.666,99 | 7,5 | 65.983,07 | -58,5 | -1.336.297,25 |
| 2013 5 | 2.284.964,24 | 83,6 | 1.040.416,47 | 69,2 | 934.295,33 |
| 2013 4 | 1.350.668,91 | -46,3 | -1.162.086,53 | 83,2 | 613.339,46 |
| 2013 3 | 737.329,45 | -88,2 | -5.502.154,12 | 71,0 | 306.035,60 |
| 2013 2 | 431.293,85 | -84,4 | -2.338.579,51 | -71,8 | -1.097.748,31 |
| 2013 1 | 1.529.042,16 | -55,6 | -1.913.081,10 | 130,8 | 866.564,01 |
| 2012 12 | 662.478,15 | -13,6 | -104.226,46 | -20,7 | -173.358,86 |
| 2012 11 | 835.837,01 | 8,5 | 65.318,00 | 2,2 | 18.122,95 |
| 2012 10 | 817.714,06 | -2,1 | -17.658,17 | -64,3 | -1.470.771,02 |
| 2012 9 | 2.288.485,08 | 179,4 | 1.469.399,72 | 264,4 | 1.660.468,68 |