| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 846.242,28 | 167,4 | 529.725,70 | -34,0 | -436.399,77 |
| 2013 9 | 1.282.642,05 | 312,2 | 971.503,30 | 555,6 | 1.087.007,66 |
| 2013 8 | 195.634,39 | 14,7 | 25.021,99 | -82,1 | -896.978,55 |
| 2013 7 | 1.092.612,94 | 57,7 | 399.631,54 | 147,2 | 650.535,60 |
| 2013 6 | 442.077,34 | -46,3 | -381.540,77 | -75,9 | -1.388.981,13 |
| 2013 5 | 1.831.058,47 | 327,4 | 1.402.664,39 | 245,6 | 1.301.255,25 |
| 2013 4 | 529.803,22 | 18,3 | 81.858,09 | 563,2 | 449.913,72 |
| 2013 3 | 79.889,50 | -88,3 | -604.817,79 | -94,0 | -1.251.636,81 |
| 2013 2 | 1.331.526,31 | 3.561,3 | 1.295.158,26 | 127,4 | 745.945,98 |
| 2013 1 | 585.580,33 | 61,3 | 222.432,99 | -47,5 | -529.040,04 |
| 2012 12 | 1.114.620,37 | 161,4 | 688.254,61 | 79,8 | 494.590,26 |
| 2012 11 | 620.030,11 | 218,7 | 425.491,00 | 95,9 | 303.513,53 |
| 2012 10 | 316.516,58 | 39,6 | 89.841,50 | 1,7 | 5.377,83 |
| 2012 9 | 311.138,75 | 130,0 | 175.869,81 | 82,4 | 140.526,35 |