| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 303.422,92 | 227,2 | 210.690,83 | 31,4 | 72.469,49 |
| 2013 9 | 230.953,43 | -13,0 | -34.567,10 | -86,4 | -1.461.362,91 |
| 2013 8 | 1.692.316,34 | 1.179,4 | 1.560.046,11 | 422,3 | 1.368.299,60 |
| 2013 7 | 324.016,74 | 317,4 | 246.391,14 | -46,4 | -280.674,80 |
| 2013 6 | 604.691,54 | 374,6 | 477.271,71 | 36,3 | 161.112,03 |
| 2013 5 | 443.579,51 | 571,0 | 377.475,39 | -74,2 | -1.273.316,57 |
| 2013 4 | 1.716.896,08 | 836,3 | 1.533.530,51 | -24,4 | -553.607,98 |
| 2013 3 | 2.270.504,06 | 1.184,8 | 2.093.789,65 | -23,2 | -687.491,93 |
| 2013 2 | 2.957.995,99 | 1.105,5 | 2.712.619,10 | 573,9 | 2.519.068,05 |
| 2013 1 | 438.927,94 | 91,8 | 210.060,97 | 27,5 | 94.765,10 |
| 2012 12 | 344.162,84 | 47,3 | 110.540,25 | -90,7 | -3.366.318,93 |
| 2012 11 | 3.710.481,77 | 2.445,9 | 3.564.740,66 | 3.901,3 | 3.617.749,68 |
| 2012 10 | 92.732,09 | -44,0 | -72.900,75 | -65,1 | -172.788,44 |
| 2012 9 | 265.520,53 | 57,6 | 97.029,77 | 100,7 | 133.250,30 |