| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.041.756,51 | 2.472,6 | 1.001.262,16 | 17.768,3 | 1.035.926,31 |
| 2013 9 | 5.830,20 | -88,8 | -46.241,45 | -0,1 | -5,99 |
| 2013 8 | 5.836,19 | -32,0 | -2.748,87 | -25,0 | -1.942,16 |
| 2013 7 | 7.778,35 | 53,5 | 2.710,60 | -36,7 | -4.513,97 |
| 2013 6 | 12.292,32 | -72,4 | -32.164,50 | -16,0 | -2.343,24 |
| 2013 5 | 14.635,56 | -94,6 | -256.746,21 | -84,6 | -80.188,85 |
| 2013 4 | 94.824,41 | -36,2 | -53.800,73 | 207,4 | 63.973,70 |
| 2013 3 | 30.850,71 | 505,6 | 25.756,53 | 31,2 | 7.336,91 |
| 2013 2 | 23.513,80 | 514,7 | 19.688,46 | 175,4 | 14.976,44 |
| 2013 1 | 8.537,36 | 12,6 | 953,17 | -74,6 | -25.017,62 |
| 2012 12 | 33.554,98 | 184,0 | 21.741,70 | -93,7 | -501.407,16 |
| 2012 11 | 534.962,14 | 6.379,8 | 526.706,25 | 1.221,1 | 494.467,79 |
| 2012 10 | 40.494,35 | 307,8 | 30.563,86 | -22,2 | -11.577,30 |
| 2012 9 | 52.071,65 | 391,4 | 41.475,26 | 506,5 | 43.486,59 |