| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.709.531,89 | 131,8 | 972.103,58 | 79,2 | 755.368,26 |
| 2013 9 | 954.163,63 | 40,3 | 273.847,42 | -18,8 | -221.131,43 |
| 2013 8 | 1.175.295,06 | 169,5 | 739.148,34 | 99,1 | 585.108,45 |
| 2013 7 | 590.186,61 | 10,2 | 54.479,52 | -2,0 | -11.864,21 |
| 2013 6 | 602.050,82 | -6,2 | -40.032,41 | -18,6 | -137.603,67 |
| 2013 5 | 739.654,49 | -22,8 | -218.959,51 | 57,0 | 268.568,56 |
| 2013 4 | 471.085,93 | -86,1 | -2.923.512,30 | -64,7 | -863.506,01 |
| 2013 3 | 1.334.591,94 | 62,7 | 514.474,80 | 98,5 | 662.260,14 |
| 2013 2 | 672.331,80 | 35,1 | 174.725,88 | 7,2 | 44.976,96 |
| 2013 1 | 627.354,84 | 40,7 | 181.363,01 | 17,5 | 93.246,09 |
| 2012 12 | 534.108,75 | -51,4 | -565.815,19 | -15,7 | -99.139,63 |
| 2012 11 | 633.248,38 | -29,5 | -264.328,89 | -14,1 | -104.179,93 |
| 2012 10 | 737.428,31 | -47,8 | -675.537,91 | 8,4 | 57.112,10 |
| 2012 9 | 680.316,21 | -10,2 | -76.989,66 | 56,0 | 244.169,49 |