| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.336.876,06 | -8,4 | -121.843,66 | 3,9 | 49.986,55 |
| 2013 9 | 1.286.889,51 | -24,3 | -412.777,00 | 37,1 | 348.239,44 |
| 2013 8 | 938.650,07 | -6,0 | -60.122,14 | -17,9 | -205.019,73 |
| 2013 7 | 1.143.669,80 | 20,5 | 194.531,48 | 1,7 | 19.263,62 |
| 2013 6 | 1.124.406,18 | -4,4 | -51.447,40 | -11,3 | -142.468,66 |
| 2013 5 | 1.266.874,84 | 46,8 | 403.883,68 | 3,5 | 42.384,92 |
| 2013 4 | 1.224.489,92 | 1,4 | 17.063,30 | 28,6 | 272.297,83 |
| 2013 3 | 952.192,09 | -56,2 | -1.223.447,93 | -15,4 | -173.767,91 |
| 2013 2 | 1.125.960,00 | -23,0 | -335.995,91 | 3,6 | 39.028,52 |
| 2013 1 | 1.086.931,48 | -87,1 | -7.325.514,01 | 20,8 | 186.934,97 |
| 2012 12 | 899.996,51 | -52,9 | -1.009.507,41 | -28,5 | -359.311,16 |
| 2012 11 | 1.259.307,67 | -46,7 | -1.104.663,03 | -13,7 | -199.412,05 |
| 2012 10 | 1.458.719,72 | -46,0 | -1.240.823,91 | -14,2 | -240.946,79 |
| 2012 9 | 1.699.666,51 | -28,2 | -665.763,47 | 70,2 | 700.894,30 |