| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.689.682,52 | 48,4 | 550.823,78 | 20,2 | 283.948,87 |
| 2013 9 | 1.405.733,65 | 15,4 | 187.545,77 | -2,3 | -32.529,27 |
| 2013 8 | 1.438.262,92 | 56,6 | 519.621,05 | 16,3 | 201.532,78 |
| 2013 7 | 1.236.730,14 | -11,8 | -165.050,88 | 17,8 | 186.834,07 |
| 2013 6 | 1.049.896,07 | 44,8 | 324.603,50 | 26,2 | 217.755,86 |
| 2013 5 | 832.140,21 | -28,2 | -326.398,60 | -15,8 | -156.110,83 |
| 2013 4 | 988.251,04 | 16,6 | 140.722,27 | 27,0 | 210.369,79 |
| 2013 3 | 777.881,25 | -34,7 | -413.831,10 | -3,3 | -26.251,59 |
| 2013 2 | 804.132,84 | -0,6 | -4.598,11 | -2,9 | -23.589,56 |
| 2013 1 | 827.722,40 | 34,0 | 210.150,80 | -35,0 | -445.428,87 |
| 2012 12 | 1.273.151,27 | 0,4 | 5.515,69 | -20,3 | -324.856,81 |
| 2012 11 | 1.598.008,08 | -2,0 | -32.309,01 | 40,3 | 459.149,34 |
| 2012 10 | 1.138.858,74 | -0,1 | -1.283,51 | -6,5 | -79.329,14 |
| 2012 9 | 1.218.187,88 | 2,1 | 24.580,00 | 32,6 | 299.546,01 |