| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.720.918,31 | -0,1 | -2.455,06 | 1,2 | 20.226,97 |
| 2013 9 | 1.700.691,34 | 7,7 | 122.132,79 | 33,9 | 430.866,23 |
| 2013 8 | 1.269.825,11 | -18,3 | -285.102,05 | 15,8 | 172.902,83 |
| 2013 7 | 1.096.922,28 | -41,5 | -778.009,84 | 7,5 | 76.098,52 |
| 2013 6 | 1.020.823,76 | -16,8 | -206.392,90 | 0,2 | 1.931,97 |
| 2013 5 | 1.018.891,79 | -48,4 | -954.536,88 | -4,6 | -48.518,70 |
| 2013 4 | 1.067.410,49 | -39,4 | -694.905,26 | -8,9 | -104.527,07 |
| 2013 3 | 1.171.937,56 | -10,1 | -132.096,30 | 70,0 | 482.379,23 |
| 2013 2 | 689.558,33 | -59,0 | -990.950,85 | -29,8 | -291.997,64 |
| 2013 1 | 981.555,97 | -55,4 | -1.219.639,64 | -33,2 | -488.018,48 |
| 2012 12 | 1.469.574,45 | -9,7 | -156.932,18 | -33,7 | -746.923,33 |
| 2012 11 | 2.216.497,78 | 106,5 | 1.143.319,24 | 28,6 | 493.124,41 |
| 2012 10 | 1.723.373,37 | -18,3 | -386.676,93 | 9,2 | 144.814,82 |
| 2012 9 | 1.578.558,55 | -31,8 | -734.733,85 | 1,5 | 23.631,39 |