| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.995.732,17 | -9,8 | -324.914,87 | -11,1 | -375.479,46 |
| 2013 9 | 3.371.211,63 | 30,9 | 795.601,41 | 18,6 | 528.992,08 |
| 2013 8 | 2.842.219,55 | -20,3 | -724.382,11 | -9,3 | -290.369,50 |
| 2013 7 | 3.132.589,05 | -29,1 | -1.287.786,85 | -3,5 | -114.685,84 |
| 2013 6 | 3.247.274,89 | 29,1 | 731.408,07 | -12,6 | -466.398,65 |
| 2013 5 | 3.713.673,54 | 18,6 | 582.026,99 | 18,4 | 576.218,43 |
| 2013 4 | 3.137.455,11 | 1,2 | 36.938,74 | -12,9 | -464.446,59 |
| 2013 3 | 3.601.901,70 | -2,0 | -73.995,34 | -0,4 | -14.469,04 |
| 2013 2 | 3.616.370,74 | 29,6 | 825.620,04 | -8,7 | -343.648,84 |
| 2013 1 | 3.960.019,58 | 52,0 | 1.354.516,03 | 77,7 | 1.731.308,54 |
| 2012 12 | 2.228.711,04 | -6,1 | -143.788,88 | -39,3 | -1.444.106,47 |
| 2012 11 | 3.672.817,51 | 33,8 | 928.688,60 | 10,6 | 352.170,47 |
| 2012 10 | 3.320.647,04 | -2,5 | -83.415,50 | 28,9 | 745.036,82 |
| 2012 9 | 2.575.610,22 | -52,8 | -2.885.566,10 | -27,8 | -990.991,44 |