| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.764.605,54 | 474,3 | 1.457.348,99 | 679,5 | 1.538.228,35 |
| 2013 9 | 226.377,19 | -55,5 | -282.437,94 | -10,1 | -25.439,81 |
| 2013 8 | 251.817,00 | -43,6 | -194.318,88 | -17,4 | -53.134,23 |
| 2013 7 | 304.951,23 | -19,2 | -72.580,99 | 263,6 | 221.071,25 |
| 2013 6 | 83.879,98 | -74,0 | -239.259,40 | -76,6 | -273.855,64 |
| 2013 5 | 357.735,62 | 150,0 | 214.666,12 | 45,8 | 112.391,79 |
| 2013 4 | 245.343,83 | 9,8 | 21.930,02 | -51,2 | -257.347,75 |
| 2013 3 | 502.691,58 | 641,0 | 434.847,64 | -7,6 | -41.099,88 |
| 2013 2 | 543.791,46 | 38,6 | 151.485,43 | 47,6 | 175.388,96 |
| 2013 1 | 368.402,50 | -26,7 | -134.293,15 | -3,0 | -11.467,08 |
| 2012 12 | 379.869,58 | 100,0 | 189.891,08 | 12,4 | 41.820,96 |
| 2012 11 | 338.048,62 | 79,0 | 149.170,68 | 10,0 | 30.792,07 |
| 2012 10 | 307.256,55 | 134,8 | 176.396,62 | -39,6 | -201.558,58 |
| 2012 9 | 508.815,13 | 281,0 | 375.265,01 | 14,1 | 62.679,25 |