| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.238.513,08 | 21,3 | 217.718,62 | 18,6 | 193.981,28 |
| 2013 9 | 1.044.531,80 | 35,3 | 272.734,17 | 4,4 | 44.427,04 |
| 2013 8 | 1.000.104,76 | 13,8 | 121.065,26 | -16,5 | -197.023,80 |
| 2013 7 | 1.197.128,56 | 51,8 | 408.250,57 | 57,0 | 434.418,69 |
| 2013 6 | 762.709,87 | -8,9 | -74.856,58 | -18,3 | -170.504,15 |
| 2013 5 | 933.214,02 | 7,2 | 62.753,35 | 18,5 | 145.607,96 |
| 2013 4 | 787.606,06 | 16,1 | 108.994,50 | -2,4 | -19.225,50 |
| 2013 3 | 806.831,56 | -9,0 | -79.464,50 | -21,2 | -216.859,04 |
| 2013 2 | 1.023.690,60 | 12,5 | 113.890,78 | 6,6 | 63.709,76 |
| 2013 1 | 959.980,84 | 24,8 | 190.991,61 | 38,7 | 267.941,74 |
| 2012 12 | 692.039,10 | 36,7 | 185.868,04 | -13,5 | -108.230,83 |
| 2012 11 | 800.269,93 | 12,1 | 86.506,07 | -21,6 | -220.524,53 |
| 2012 10 | 1.020.794,46 | 8,5 | 79.619,60 | 32,3 | 248.996,83 |
| 2012 9 | 771.797,63 | -8,2 | -68.903,35 | -12,2 | -107.241,87 |