| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.569.366,51 | 5,3 | 78.369,81 | -17,5 | -333.709,80 |
| 2013 9 | 1.903.076,31 | 61,8 | 727.172,26 | 17,6 | 284.512,33 |
| 2013 8 | 1.618.563,98 | -9,2 | -163.257,67 | 75,8 | 697.723,80 |
| 2013 7 | 920.840,18 | -34,0 | -475.299,32 | -56,4 | -1.190.371,66 |
| 2013 6 | 2.111.211,84 | 153,1 | 1.277.024,69 | 61,8 | 806.101,70 |
| 2013 5 | 1.305.110,14 | -8,6 | -123.119,30 | -4,1 | -56.267,36 |
| 2013 4 | 1.361.377,50 | 44,5 | 419.000,32 | -3,1 | -43.429,78 |
| 2013 3 | 1.404.807,28 | 20,9 | 242.609,80 | 34,3 | 359.119,76 |
| 2013 2 | 1.045.687,52 | 3,7 | 37.030,35 | -19,0 | -244.425,98 |
| 2013 1 | 1.290.113,50 | 21,9 | 231.426,35 | 80,1 | 573.793,26 |
| 2012 12 | 716.320,24 | -31,9 | -335.515,60 | -49,7 | -708.921,04 |
| 2012 11 | 1.425.241,28 | 30,1 | 329.697,77 | -4,4 | -65.755,42 |
| 2012 10 | 1.490.996,70 | 19,4 | 242.289,17 | 26,8 | 315.092,65 |
| 2012 9 | 1.175.904,05 | -0,6 | -7.282,52 | -34,0 | -605.917,60 |