| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.760.138,29 | -31,7 | -818.322,70 | 378,6 | 1.392.372,62 |
| 2013 9 | 367.765,67 | -88,3 | -2.774.165,94 | -20,6 | -95.347,21 |
| 2013 8 | 463.112,88 | -76,0 | -1.465.293,61 | -61,0 | -724.714,02 |
| 2013 7 | 1.187.826,90 | -66,0 | -2.310.383,63 | -34,7 | -630.178,89 |
| 2013 6 | 1.818.005,79 | -94,4 | -30.415.851,19 | 97,8 | 898.918,57 |
| 2013 5 | 919.087,22 | -82,9 | -4.442.341,50 | -39,8 | -607.076,83 |
| 2013 4 | 1.526.164,05 | -97,4 | -56.412.512,39 | 123,0 | 841.816,34 |
| 2013 3 | 684.347,71 | -77,6 | -2.371.570,32 | -97,9 | -31.473.808,38 |
| 2013 2 | 32.158.156,09 | 255,9 | 23.122.747,21 | 7.295,5 | 31.723.324,06 |
| 2013 1 | 434.832,03 | -79,2 | -1.654.478,63 | -68,2 | -933.088,27 |
| 2012 12 | 1.367.920,30 | -14,7 | -235.663,39 | -40,3 | -924.305,96 |
| 2012 11 | 2.292.226,26 | 124,7 | 1.272.241,46 | -11,1 | -286.234,73 |
| 2012 10 | 2.578.460,99 | 88,8 | 1.212.688,18 | -17,9 | -563.470,62 |
| 2012 9 | 3.141.931,61 | -45,7 | -2.646.139,76 | 62,9 | 1.213.525,12 |