| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.648.134,24 | 22,8 | 306.057,08 | 54,7 | 582.989,70 |
| 2013 9 | 1.065.144,54 | -0,1 | -1.033,52 | -30,0 | -456.704,18 |
| 2013 8 | 1.521.848,72 | 3,4 | 49.453,37 | -9,9 | -167.298,38 |
| 2013 7 | 1.689.147,10 | -5,9 | -106.340,69 | 31,0 | 399.905,87 |
| 2013 6 | 1.289.241,23 | -71,0 | -3.158.827,75 | -59,4 | -1.884.771,91 |
| 2013 5 | 3.174.013,14 | 197,7 | 2.107.970,13 | 28,9 | 711.543,74 |
| 2013 4 | 2.462.469,40 | 100,2 | 1.232.210,56 | 40,4 | 708.774,31 |
| 2013 3 | 1.753.695,09 | 67,9 | 709.437,88 | 3,0 | 50.263,76 |
| 2013 2 | 1.703.431,33 | 3,9 | 64.349,92 | 65,8 | 675.817,62 |
| 2013 1 | 1.027.613,71 | 32,2 | 250.346,15 | -35,2 | -558.549,16 |
| 2012 12 | 1.586.162,87 | -4,0 | -66.181,11 | 18,5 | 247.699,99 |
| 2012 11 | 1.338.462,88 | 22,7 | 247.827,81 | -0,3 | -3.614,28 |
| 2012 10 | 1.342.077,16 | 21,1 | 233.743,80 | 25,9 | 275.899,10 |
| 2012 9 | 1.066.178,06 | -35,8 | -595.382,94 | -27,6 | -406.217,29 |