| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.014.584,78 | 19.749,3 | 1.009.473,35 | -3,5 | -37.100,59 |
| 2013 9 | 1.051.685,37 | 30.422,1 | 1.048.239,72 | -86,0 | -6.435.861,88 |
| 2013 8 | 7.487.547,25 | 223.113,0 | 7.484.192,81 | 204,4 | 5.027.530,93 |
| 2013 7 | 2.460.016,32 | 77.068,8 | 2.456.828,48 | 39.777,1 | 2.453.847,32 |
| 2013 6 | 6.169,00 | 773,1 | 5.462,45 | -99,7 | -1.981.273,03 |
| 2013 5 | 1.987.442,03 | 101.192,6 | 1.985.479,95 | 29.913,0 | 1.980.820,10 |
| 2013 4 | 6.621,93 | 5.340,3 | 6.500,21 | 93,3 | 3.196,71 |
| 2013 3 | 3.425,22 | 663,0 | 2.976,30 | -43,8 | -2.671,37 |
| 2013 2 | 6.096,59 | 280,4 | 4.493,92 | 25,1 | 1.222,99 |
| 2013 1 | 4.873,60 | 67,9 | 1.970,18 | -99,9 | -4.481.136,75 |
| 2012 12 | 4.486.010,35 | 682.962,1 | 4.485.353,60 | 83,2 | 2.037.133,15 |
| 2012 11 | 2.448.877,20 | 551.138,6 | 2.448.432,95 | 47.809,8 | 2.443.765,77 |
| 2012 10 | 5.111,43 | 475,8 | 4.223,74 | 48,3 | 1.665,78 |
| 2012 9 | 3.445,65 | 125,7 | 1.918,64 | 2,7 | 91,21 |