| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.573.311,58 | 98,8 | 781.956,40 | 44,3 | 482.673,29 |
| 2013 9 | 1.090.638,29 | 38,6 | 303.486,08 | -24,6 | -356.463,69 |
| 2013 8 | 1.447.101,98 | 113,3 | 768.573,56 | 22,7 | 267.548,52 |
| 2013 7 | 1.179.553,46 | 611,5 | 1.013.770,30 | 0,6 | 6.509,13 |
| 2013 6 | 1.173.044,33 | 64,3 | 459.176,18 | -31,2 | -531.506,28 |
| 2013 5 | 1.704.550,61 | 559,3 | 1.445.998,97 | 5,9 | 95.328,76 |
| 2013 4 | 1.609.221,85 | 917,1 | 1.451.007,38 | 124,4 | 892.173,14 |
| 2013 3 | 717.048,71 | 729,3 | 630.582,14 | -62,2 | -1.178.609,25 |
| 2013 2 | 1.895.657,96 | 1.016,4 | 1.725.855,78 | 310,2 | 1.433.563,37 |
| 2013 1 | 462.094,59 | -36,0 | -259.598,35 | 214,0 | 314.949,12 |
| 2012 12 | 147.145,47 | 25,4 | 29.788,60 | -17,0 | -30.215,85 |
| 2012 11 | 177.361,32 | 445,9 | 144.868,88 | -77,6 | -613.993,86 |
| 2012 10 | 791.355,18 | 7.008,7 | 780.223,02 | 0,5 | 4.202,97 |
| 2012 9 | 787.152,21 | 1.969,9 | 749.124,08 | 16,0 | 108.623,79 |