| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.231.580,14 | 249,5 | 879.165,85 | -4,7 | -60.137,10 |
| 2013 9 | 1.291.717,24 | 278,4 | 950.375,17 | 156,2 | 787.558,18 |
| 2013 8 | 504.159,06 | -56,1 | -643.908,80 | -26,5 | -182.160,24 |
| 2013 7 | 686.319,30 | -45,2 | -564.864,27 | 20,0 | 114.222,99 |
| 2013 6 | 572.096,31 | 26,3 | 119.179,57 | 30,4 | 133.445,97 |
| 2013 5 | 438.650,34 | -59,4 | -640.850,06 | -6,6 | -30.877,99 |
| 2013 4 | 469.528,33 | -1,1 | -5.051,73 | -65,8 | -901.455,13 |
| 2013 3 | 1.370.983,46 | 156,6 | 836.731,94 | 415,6 | 1.105.086,72 |
| 2013 2 | 265.896,74 | -73,3 | -728.586,17 | -35,1 | -143.521,97 |
| 2013 1 | 409.418,71 | -74,4 | -1.191.958,52 | 33,9 | 103.654,38 |
| 2012 12 | 305.764,33 | -63,8 | -538.845,54 | -86,0 | -1.885.199,88 |
| 2012 11 | 2.190.964,21 | 136,8 | 1.265.831,57 | 521,7 | 1.838.549,92 |
| 2012 10 | 352.414,29 | -67,4 | -729.062,82 | 3,2 | 11.072,22 |
| 2012 9 | 341.342,07 | -89,0 | -2.760.618,34 | -70,3 | -806.725,79 |