| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 867.784,78 | 11,2 | 87.425,30 | 104,7 | 443.744,89 |
| 2013 9 | 424.039,89 | 1.914,3 | 402.988,16 | 529,4 | 356.665,55 |
| 2013 8 | 67.374,34 | 90,9 | 32.080,07 | 61,5 | 25.663,41 |
| 2013 7 | 41.710,93 | -54,8 | -50.510,93 | -96,2 | -1.067.718,18 |
| 2013 6 | 1.109.429,11 | 1.966,2 | 1.055.733,77 | 11.860,7 | 1.100.153,49 |
| 2013 5 | 9.275,62 | -80,8 | -38.903,82 | -1,7 | -161,36 |
| 2013 4 | 9.436,98 | -0,4 | -40,48 | 53,4 | 3.284,75 |
| 2013 3 | 6.152,23 | -85,0 | -34.976,99 | 65,9 | 2.444,42 |
| 2013 2 | 3.707,81 | -99,5 | -762.877,18 | -97,2 | -128.092,12 |
| 2013 1 | 131.799,93 | 172,0 | 83.349,08 | 3.351,8 | 127.981,63 |
| 2012 12 | 3.818,30 | -96,2 | -97.126,18 | -99,5 | -771.438,76 |
| 2012 11 | 775.257,06 | 77.629,4 | 774.259,68 | -0,7 | -5.102,42 |
| 2012 10 | 780.359,48 | 111,0 | 410.455,30 | 3.606,9 | 759.307,75 |
| 2012 9 | 21.051,73 | -81,1 | -90.277,62 | -40,4 | -14.242,54 |