| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 10.766.140,26 | 4.605,4 | 10.537.337,68 | 5.135,0 | 10.560.482,79 |
| 2013 9 | 205.657,47 | 34,3 | 52.490,36 | -39,4 | -133.446,08 |
| 2013 8 | 339.103,55 | -12,4 | -47.915,92 | -37,1 | -199.897,06 |
| 2013 7 | 539.000,61 | 0,2 | 929,73 | 179,8 | 346.391,17 |
| 2013 6 | 192.609,44 | -60,5 | -295.206,14 | -95,1 | -3.730.093,64 |
| 2013 5 | 3.922.703,08 | 828,3 | 3.500.153,15 | 1.083,5 | 3.591.263,91 |
| 2013 4 | 331.439,17 | -28,1 | -129.554,70 | -77,6 | -1.144.841,15 |
| 2013 3 | 1.476.280,32 | 408,4 | 1.185.908,13 | 757,0 | 1.304.024,57 |
| 2013 2 | 172.255,75 | -65,7 | -329.362,38 | -50,8 | -178.040,98 |
| 2013 1 | 350.296,73 | -78,0 | -1.242.339,03 | 75,8 | 151.006,76 |
| 2012 12 | 199.289,97 | -93,9 | -3.067.035,60 | -99,8 | -99.444.266,13 |
| 2012 11 | 99.643.556,10 | 29.531,4 | 99.307.279,21 | 43.450,0 | 99.414.753,52 |
| 2012 10 | 228.802,58 | -30,2 | -98.993,38 | 49,4 | 75.635,47 |
| 2012 9 | 153.167,11 | -65,2 | -287.508,46 | -60,4 | -233.852,36 |