| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 653.935,25 | 2,9 | 18.224,71 | 11,5 | 67.454,82 |
| 2013 9 | 586.480,43 | 7,7 | 41.734,83 | 3,2 | 18.178,90 |
| 2013 8 | 568.301,53 | -0,6 | -3.598,47 | 49,8 | 189.016,18 |
| 2013 7 | 379.285,35 | -28,1 | -147.865,48 | -36,9 | -221.695,94 |
| 2013 6 | 600.981,29 | 15,8 | 82.027,92 | -61,8 | -972.149,39 |
| 2013 5 | 1.573.130,68 | 75,6 | 677.305,09 | 18,2 | 242.672,06 |
| 2013 4 | 1.330.458,62 | 19,0 | 212.304,48 | 60,2 | 499.948,74 |
| 2013 3 | 830.509,88 | -74,2 | -2.385.876,61 | -75,6 | -2.578.975,60 |
| 2013 2 | 3.409.485,48 | 25,3 | 687.296,39 | 462,9 | 2.803.732,38 |
| 2013 1 | 605.753,10 | -79,1 | -2.296.647,88 | 18,9 | 96.189,70 |
| 2012 12 | 509.563,40 | -80,4 | -2.092.780,42 | -25,1 | -170.488,55 |
| 2012 11 | 680.051,95 | -78,2 | -2.435.350,69 | 7,0 | 44.341,41 |
| 2012 10 | 635.710,54 | -85,9 | -3.863.779,10 | 16,7 | 90.964,94 |
| 2012 9 | 544.745,60 | -39,5 | -355.849,27 | -4,8 | -27.154,40 |