| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.180.599,25 | 406.106,8 | 2.180.062,43 | 2.192,9 | 2.085.495,10 |
| 2013 9 | 95.104,15 | 74.998,0 | 94.977,51 | 22.156,5 | 94.676,84 |
| 2013 8 | 427,31 | -97,6 | -17.631,82 | -100,0 | -814.040,03 |
| 2013 7 | 814.467,34 | 177.591,6 | 814.008,98 | 85.677,7 | 813.517,83 |
| 2013 6 | 949,51 | -99,9 | -683.776,29 | -43,5 | -732,10 |
| 2013 5 | 1.681,61 | -99,9 | -2.708.635,84 | -30,8 | -747,94 |
| 2013 4 | 2.429,55 | -99,9 | -2.707.704,71 | -99,9 | -1.589.403,13 |
| 2013 3 | 1.591.832,68 | -60,0 | -2.386.099,80 | 306,0 | 1.199.745,41 |
| 2013 2 | 392.087,27 | -14,0 | -63.747,96 | -60,8 | -606.970,36 |
| 2013 1 | 999.057,63 | -62,7 | -1.680.520,70 | -4,5 | -46.511,69 |
| 2012 12 | 1.045.569,32 | 6,8 | 66.311,86 | 1.975,2 | 995.184,86 |
| 2012 11 | 50.384,46 | -98,2 | -2.722.566,12 | 9.285,7 | 49.847,64 |
| 2012 10 | 536,82 | -100,0 | -1.500.257,26 | 323,9 | 410,18 |
| 2012 9 | 126,64 | -100,0 | -2.851.978,02 | -99,3 | -17.932,49 |