| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 736.966,31 | 261,7 | 533.226,54 | -39,3 | -477.344,35 |
| 2013 9 | 1.214.310,66 | 184.037,1 | 1.213.651,20 | -20,4 | -312.053,32 |
| 2013 8 | 1.526.363,98 | 1.976,2 | 1.452.847,56 | -46,4 | -1.321.239,53 |
| 2013 7 | 2.847.603,51 | 3.490,7 | 2.768.299,51 | 15,5 | 381.421,18 |
| 2013 6 | 2.466.182,33 | 12.566,6 | 2.446.712,30 | 414,7 | 1.987.036,35 |
| 2013 5 | 479.145,98 | 515,5 | 401.295,09 | 2.610,8 | 461.470,24 |
| 2013 4 | 17.675,74 | -35,9 | -9.889,81 | 1.474,6 | 16.553,17 |
| 2013 3 | 1.122,57 | -72,6 | -2.980,55 | -93,7 | -16.689,92 |
| 2013 2 | 17.812,49 | -70,9 | -43.415,43 | 1.618,5 | 16.775,96 |
| 2013 1 | 1.036,53 | -97,8 | -45.416,95 | -99,0 | -101.527,62 |
| 2012 12 | 102.564,15 | 10.539,4 | 101.600,15 | 91,3 | 48.941,76 |
| 2012 11 | 53.622,39 | 14.962,5 | 53.266,39 | -73,7 | -150.117,38 |
| 2012 10 | 203.739,77 | 168,2 | 127.764,67 | 30.794,9 | 203.080,31 |
| 2012 9 | 659,46 | 64,0 | 257,46 | -99,1 | -72.856,96 |