| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.489.161,38 | -46,7 | -1.306.802,64 | 39,1 | 418.760,58 |
| 2013 9 | 1.070.400,80 | -50,6 | -1.094.574,39 | -26,8 | -391.912,08 |
| 2013 8 | 1.462.312,88 | -24,8 | -481.516,91 | 13,0 | 167.968,11 |
| 2013 7 | 1.294.344,77 | -43,9 | -1.012.852,96 | -46,6 | -1.129.138,04 |
| 2013 6 | 2.423.482,81 | 10,6 | 233.021,07 | 75,6 | 1.043.675,84 |
| 2013 5 | 1.379.806,97 | -28,0 | -535.647,34 | 6,1 | 78.728,65 |
| 2013 4 | 1.301.078,32 | -87,7 | -9.246.751,43 | -10,8 | -157.757,58 |
| 2013 3 | 1.458.835,90 | -73,0 | -3.943.419,08 | -32,2 | -691.114,40 |
| 2013 2 | 2.149.950,30 | 62,9 | 829.938,62 | 24,1 | 417.969,21 |
| 2013 1 | 1.731.981,09 | 0,9 | 15.033,99 | 2,3 | 38.735,06 |
| 2012 12 | 1.693.246,03 | 2.025,7 | 1.613.589,19 | -33,6 | -854.903,22 |
| 2012 11 | 2.548.149,25 | 6.606,7 | 2.510.155,25 | -8,9 | -247.814,77 |
| 2012 10 | 2.795.964,02 | 2.355,9 | 2.682.118,20 | 29,2 | 630.988,83 |
| 2012 9 | 2.164.975,19 | 8.233,5 | 2.138.995,99 | 11,4 | 221.145,40 |