| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.321.902,34 | -13,5 | -206.849,79 | 72,0 | 553.132,70 |
| 2013 9 | 768.769,64 | -17,4 | -161.505,57 | 21,4 | 135.355,37 |
| 2013 8 | 633.414,27 | -0,9 | -5.735,92 | -50,6 | -649.080,28 |
| 2013 7 | 1.282.494,55 | 57,1 | 465.948,95 | 10,3 | 119.707,05 |
| 2013 6 | 1.162.787,50 | 24,1 | 225.621,61 | 73,2 | 491.242,23 |
| 2013 5 | 671.545,27 | -0,1 | -600,93 | -59,1 | -968.970,05 |
| 2013 4 | 1.640.515,32 | 31,9 | 396.732,38 | -25,3 | -556.852,78 |
| 2013 3 | 2.197.368,10 | 78,8 | 968.605,09 | 73,0 | 927.069,30 |
| 2013 2 | 1.270.298,80 | 13,7 | 153.033,38 | 39,5 | 359.373,39 |
| 2013 1 | 910.925,41 | 25,5 | 184.834,04 | -11,4 | -117.321,46 |
| 2012 12 | 1.028.246,87 | -25,1 | -344.266,15 | ||
| 2012 11 | 1.372.513,02 | 287.735,1 | 1.372.036,18 | -10,2 | -156.239,11 |
| 2012 10 | 1.528.752,13 | 391.205,4 | 1.528.361,45 | 64,3 | 598.476,92 |
| 2012 9 | 930.275,21 | 41.759,8 | 928.052,85 | 45,6 | 291.125,02 |