| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 378.774,78 | 2.287,8 | 362.911,69 | 2,8 | 10.469,95 |
| 2013 9 | 368.304,83 | -53,2 | -419.325,49 | 671,4 | 320.561,39 |
| 2013 8 | 47.743,44 | 96,8 | 23.488,25 | -64,0 | -84.739,94 |
| 2013 7 | 132.483,38 | 148,9 | 79.259,86 | -71,4 | -330.518,95 |
| 2013 6 | 463.002,33 | 5.132,5 | 454.153,80 | -72,3 | -1.208.730,38 |
| 2013 5 | 1.671.732,71 | 4.910,4 | 1.638.367,44 | 244,2 | 1.186.033,96 |
| 2013 4 | 485.698,75 | 3.050,1 | 470.280,17 | 130,9 | 275.342,94 |
| 2013 3 | 210.355,81 | 121,0 | 115.177,13 | -83,2 | -1.040.290,24 |
| 2013 2 | 1.250.646,05 | 16.377,8 | 1.243.056,16 | 214,1 | 852.495,04 |
| 2013 1 | 398.151,01 | 1.581,1 | 374.467,26 | 62,6 | 153.314,69 |
| 2012 12 | 244.836,32 | 628,8 | 211.243,00 | -61,3 | -387.366,04 |
| 2012 11 | 632.202,36 | 3.673,5 | 615.448,62 | 3.885,4 | 616.339,27 |
| 2012 10 | 15.863,09 | -87,9 | -115.130,17 | -98,0 | -771.767,23 |
| 2012 9 | 787.630,32 | 1.215,9 | 727.776,04 | 3.147,3 | 763.375,13 |