| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 3.389.209,38 | 23,7 | 648.975,02 | -22,3 | -970.907,06 |
| 2013 9 | 4.360.116,44 | 90,2 | 2.067.524,68 | 35,3 | 1.138.608,84 |
| 2013 8 | 3.221.507,60 | 134,1 | 1.845.599,61 | 14,5 | 408.471,13 |
| 2013 7 | 2.813.036,47 | -24,5 | -913.865,65 | -28,1 | -1.101.757,45 |
| 2013 6 | 3.914.793,92 | 217,0 | 2.679.902,11 | 23,8 | 753.674,37 |
| 2013 5 | 3.161.119,55 | -26,7 | -1.149.307,97 | 2,1 | 63.733,54 |
| 2013 4 | 3.097.386,01 | -49,9 | -3.082.567,03 | 26,4 | 647.249,06 |
| 2013 3 | 2.450.136,95 | -42,1 | -1.782.053,93 | -17,4 | -517.005,35 |
| 2013 2 | 2.967.142,30 | 143,5 | 1.748.330,21 | -56,1 | -3.784.929,77 |
| 2013 1 | 6.752.072,07 | 42,0 | 1.996.515,48 | 281,1 | 4.980.462,47 |
| 2012 12 | 1.771.609,60 | -56,0 | -2.256.911,16 | -26,7 | -645.854,59 |
| 2012 11 | 2.417.464,19 | -86,5 | -15.459.075,20 | -11,8 | -322.770,17 |
| 2012 10 | 2.740.234,36 | -79,1 | -10.340.698,94 | 19,5 | 447.642,60 |
| 2012 9 | 2.292.591,76 | -26,9 | -843.010,79 | 66,6 | 916.683,77 |