| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 985.749,81 | 363,9 | 773.235,10 | 153,0 | 596.143,82 |
| 2013 9 | 389.605,99 | 526,0 | 327.371,05 | 33,5 | 97.676,21 |
| 2013 8 | 291.929,78 | 470,7 | 240.772,15 | 154,9 | 177.379,59 |
| 2013 7 | 114.550,19 | 21,0 | 19.867,22 | 211,6 | 77.781,79 |
| 2013 6 | 36.768,40 | -51,4 | -38.820,21 | 7,5 | 2.553,50 |
| 2013 5 | 34.214,90 | -77,0 | -114.572,39 | -80,9 | -144.552,54 |
| 2013 4 | 178.767,44 | 117,3 | 96.499,37 | -58,0 | -246.319,20 |
| 2013 3 | 425.086,64 | 283,3 | 314.169,38 | 672,6 | 370.068,54 |
| 2013 2 | 55.018,10 | -53,3 | -62.853,48 | -40,2 | -36.985,20 |
| 2013 1 | 92.003,30 | -62,1 | -150.784,92 | -86,5 | -589.629,45 |
| 2012 12 | 681.632,75 | 1.658,4 | 642.867,96 | 95,5 | 332.993,37 |
| 2012 11 | 348.639,38 | 399,1 | 278.779,87 | 64,1 | 136.124,67 |
| 2012 10 | 212.514,71 | 141,6 | 124.548,88 | 241,5 | 150.279,77 |
| 2012 9 | 62.234,94 | 5,9 | 3.475,64 | 21,7 | 11.077,31 |