| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.602.415,01 | 20,3 | 270.754,75 | 112,2 | 847.301,66 |
| 2013 9 | 755.113,35 | -67,4 | -1.560.228,70 | 25,1 | 151.666,21 |
| 2013 8 | 603.447,14 | -84,6 | -3.302.532,54 | -75,7 | -1.882.350,37 |
| 2013 7 | 2.485.797,51 | -24,1 | -787.748,99 | 100,2 | 1.244.182,63 |
| 2013 6 | 1.241.614,88 | 244,2 | 880.903,61 | -25,4 | -423.250,50 |
| 2013 5 | 1.664.865,38 | 78,9 | 734.012,39 | 61,6 | 634.609,47 |
| 2013 4 | 1.030.255,91 | 6,3 | 61.251,06 | 14,9 | 133.825,82 |
| 2013 3 | 896.430,09 | -6,7 | -64.128,80 | -28,3 | -353.264,95 |
| 2013 2 | 1.249.695,04 | 57,0 | 453.512,58 | 37,8 | 342.646,84 |
| 2013 1 | 907.048,20 | 51,0 | 306.372,62 | -43,7 | -703.195,75 |
| 2012 12 | 1.610.243,95 | 366,7 | 1.265.227,89 | -65,3 | -3.024.089,04 |
| 2012 11 | 4.634.332,99 | 496,2 | 3.857.041,62 | 248,0 | 3.302.672,73 |
| 2012 10 | 1.331.660,26 | 188,0 | 869.343,32 | -42,5 | -983.681,79 |
| 2012 9 | 2.315.342,05 | 26,4 | 482.898,70 | -40,7 | -1.590.637,63 |