| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.582.568,55 | 8,2 | 119.717,25 | -0,3 | -5.295,24 |
| 2013 9 | 1.587.863,79 | 31,4 | 379.040,56 | 86,8 | 737.662,81 |
| 2013 8 | 850.200,98 | 8,8 | 68.660,03 | 27,3 | 182.311,29 |
| 2013 7 | 667.889,69 | -34,6 | -352.905,04 | -45,8 | -565.027,15 |
| 2013 6 | 1.232.916,84 | -36,5 | -709.164,59 | 64,2 | 482.179,12 |
| 2013 5 | 750.737,72 | -35,5 | -412.594,56 | -39,5 | -490.878,74 |
| 2013 4 | 1.241.616,46 | 107,7 | 643.705,21 | 139,5 | 723.285,44 |
| 2013 3 | 518.331,02 | 9,0 | 42.842,73 | -55,1 | -634.950,10 |
| 2013 2 | 1.153.281,12 | 117,0 | 621.923,29 | 48,5 | 376.868,63 |
| 2013 1 | 776.412,49 | 153,1 | 469.692,20 | -59,0 | -1.115.813,10 |
| 2012 12 | 1.892.225,59 | 197,1 | 1.255.313,04 | 95,5 | 924.136,68 |
| 2012 11 | 968.088,91 | 16,5 | 137.170,23 | -33,8 | -494.762,39 |
| 2012 10 | 1.462.851,30 | 150,0 | 877.747,41 | 21,0 | 254.028,07 |
| 2012 9 | 1.208.823,23 | 98,6 | 600.034,71 | 54,7 | 427.282,28 |