| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 759.697,80 | 114,0 | 404.749,13 | 21,0 | 131.577,05 |
| 2013 9 | 628.120,75 | 109,6 | 328.508,05 | -76,7 | -2.067.447,74 |
| 2013 8 | 2.695.568,49 | 787,6 | 2.391.870,56 | 453,5 | 2.208.522,97 |
| 2013 7 | 487.045,52 | -93,3 | -6.788.006,72 | -39,8 | -321.489,11 |
| 2013 6 | 808.534,63 | -89,8 | -7.080.598,59 | 1,3 | 10.426,88 |
| 2013 5 | 798.107,75 | 138,0 | 462.697,99 | 31,3 | 190.186,79 |
| 2013 4 | 607.920,96 | 63,3 | 235.728,50 | -72,4 | -1.593.960,41 |
| 2013 3 | 2.201.881,37 | -4,0 | -92.735,17 | 15,7 | 298.507,80 |
| 2013 2 | 1.903.373,57 | -4,1 | -80.387,03 | 483,0 | 1.576.878,95 |
| 2013 1 | 326.494,62 | -58,2 | -455.374,03 | -85,0 | -1.850.839,81 |
| 2012 12 | 2.177.334,43 | 242,3 | 1.541.227,93 | 168,6 | 1.366.672,43 |
| 2012 11 | 810.662,00 | -53,4 | -930.372,35 | 128,4 | 455.713,33 |
| 2012 10 | 354.948,67 | -81,7 | -1.583.939,66 | 18,5 | 55.335,97 |
| 2012 9 | 299.612,70 | -92,7 | -3.782.970,49 | -1,4 | -4.085,23 |