| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.022.211,95 | -2,6 | -53.770,48 | -31,1 | -910.572,58 |
| 2013 9 | 2.932.784,53 | 117,6 | 1.584.732,23 | 849,5 | 2.623.905,56 |
| 2013 8 | 308.878,97 | -49,8 | -306.033,83 | -98,3 | -17.919.935,29 |
| 2013 7 | 18.228.814,26 | 393,1 | 14.531.794,43 | 925,5 | 16.451.192,13 |
| 2013 6 | 1.777.622,13 | -87,2 | -12.063.827,36 | 80,5 | 792.749,53 |
| 2013 5 | 984.872,60 | -2,5 | -24.844,02 | 86,0 | 455.424,39 |
| 2013 4 | 529.448,21 | -56,8 | -694.854,87 | -66,2 | -1.036.331,31 |
| 2013 3 | 1.565.779,52 | -61,1 | -2.459.580,89 | 201,0 | 1.045.608,43 |
| 2013 2 | 520.171,09 | -69,7 | -1.198.531,47 | -32,8 | -254.021,40 |
| 2013 1 | 774.192,49 | -64,4 | -1.403.190,90 | 24,1 | 150.443,94 |
| 2012 12 | 623.748,55 | -54,7 | -754.479,47 | -67,8 | -1.313.170,39 |
| 2012 11 | 1.936.918,94 | 100,4 | 970.344,64 | -6,7 | -139.063,49 |
| 2012 10 | 2.075.982,43 | -16,9 | -421.362,73 | 54,0 | 727.930,13 |
| 2012 9 | 1.348.052,30 | 3,5 | 45.791,66 | 119,2 | 733.139,50 |