| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.188.147,03 | 95,3 | 579.683,73 | -20,3 | -302.621,02 |
| 2013 9 | 1.490.768,05 | 27,4 | 320.715,18 | 5,8 | 82.017,19 |
| 2013 8 | 1.408.750,86 | -16,7 | -283.294,50 | -83,0 | -6.892.460,25 |
| 2013 7 | 8.301.211,11 | 84,4 | 3.799.328,95 | -10,6 | -988.203,29 |
| 2013 6 | 9.289.414,40 | 246,6 | 6.609.493,29 | 1.792,8 | 8.798.645,47 |
| 2013 5 | 490.768,93 | -73,9 | -1.387.441,22 | -72,4 | -1.284.714,25 |
| 2013 4 | 1.775.483,18 | 68,4 | 721.013,32 | -71,8 | -4.523.741,40 |
| 2013 3 | 6.299.224,58 | 885,3 | 5.659.932,71 | 151,4 | 3.793.053,78 |
| 2013 2 | 2.506.170,80 | 456,5 | 2.055.814,34 | -66,5 | -4.967.819,93 |
| 2013 1 | 7.473.990,73 | 1.404,9 | 6.977.331,89 | -53,7 | -8.672.250,77 |
| 2012 12 | 16.146.241,50 | 474,5 | 13.335.830,75 | 1.571,0 | 15.180.001,52 |
| 2012 11 | 966.239,98 | 79,1 | 426.611,19 | 58,8 | 357.776,68 |
| 2012 10 | 608.463,30 | 48,4 | 198.410,53 | -48,0 | -561.589,57 |
| 2012 9 | 1.170.052,87 | 22,8 | 217.194,25 | -30,9 | -521.992,49 |