| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.365.959,06 | -53,2 | -1.552.954,85 | -3,7 | -52.231,79 |
| 2013 9 | 1.418.190,85 | -1,5 | -21.931,67 | -44,5 | -1.136.932,79 |
| 2013 8 | 2.555.123,64 | -40,2 | -1.717.172,47 | -11,1 | -317.320,79 |
| 2013 7 | 2.872.444,43 | -5,6 | -169.977,70 | 82,6 | 1.299.703,69 |
| 2013 6 | 1.572.740,74 | 7,1 | 104.633,23 | -27,6 | -600.017,56 |
| 2013 5 | 2.172.758,30 | 56,0 | 779.814,37 | 39,3 | 612.598,64 |
| 2013 4 | 1.560.159,66 | -30,0 | -668.738,95 | -25,0 | -520.923,21 |
| 2013 3 | 2.081.082,87 | 7,8 | 151.227,85 | 9,6 | 182.907,94 |
| 2013 2 | 1.898.174,93 | 336,6 | 1.463.437,58 | -31,7 | -882.153,32 |
| 2013 1 | 2.780.328,25 | 24,6 | 549.471,78 | 38,4 | 770.862,37 |
| 2012 12 | 2.009.465,88 | -3,1 | -63.639,70 | 25,1 | 403.309,55 |
| 2012 11 | 1.606.156,33 | -32,8 | -782.191,71 | -45,0 | -1.312.757,58 |
| 2012 10 | 2.918.913,91 | 72,5 | 1.226.896,03 | 102,7 | 1.478.791,39 |
| 2012 9 | 1.440.122,52 | -15,9 | -272.018,15 | -66,3 | -2.832.173,59 |