| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 4.960.556,96 | 517,8 | 4.157.620,44 | 829,0 | 4.426.568,64 |
| 2013 9 | 533.988,32 | 44,1 | 163.455,09 | 46,8 | 170.295,15 |
| 2013 8 | 363.693,17 | 109,4 | 190.014,71 | -93,2 | -4.948.889,59 |
| 2013 7 | 5.312.582,76 | 1.612,6 | 5.002.376,15 | 856,5 | 4.757.178,75 |
| 2013 6 | 555.404,01 | 75,7 | 239.240,77 | 11,7 | 58.131,40 |
| 2013 5 | 497.272,61 | 208,7 | 336.203,46 | 13,6 | 59.585,27 |
| 2013 4 | 437.687,34 | -36,5 | -251.541,95 | 3,6 | 15.210,50 |
| 2013 3 | 422.476,84 | -48,4 | -396.424,45 | 72,3 | 177.205,27 |
| 2013 2 | 245.271,57 | 119,9 | 133.708,13 | -73,1 | -667.799,26 |
| 2013 1 | 913.070,83 | 97,7 | 451.204,38 | 221,4 | 628.986,55 |
| 2012 12 | 284.084,28 | 290,2 | 211.286,76 | -44,5 | -227.948,40 |
| 2012 11 | 512.032,68 | 3,1 | 15.565,70 | -36,2 | -290.903,84 |
| 2012 10 | 802.936,52 | 222,6 | 554.042,37 | 116,7 | 432.403,29 |
| 2012 9 | 370.533,23 | 179,5 | 237.945,20 | 113,3 | 196.854,77 |