| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.031.133,57 | 22,2 | 369.095,22 | 6,1 | 117.568,85 |
| 2013 9 | 1.913.564,72 | -28,4 | -757.624,02 | 65,6 | 757.674,17 |
| 2013 8 | 1.155.890,55 | -26,4 | -413.915,13 | 30,0 | 267.042,15 |
| 2013 7 | 888.848,40 | -49,7 | -877.999,81 | 1,9 | 16.654,62 |
| 2013 6 | 872.193,78 | -42,7 | -651.078,36 | -47,6 | -792.376,25 |
| 2013 5 | 1.664.570,03 | 17,4 | 246.462,85 | 25,0 | 332.747,29 |
| 2013 4 | 1.331.822,74 | -37,9 | -811.465,80 | -13,8 | -213.064,17 |
| 2013 3 | 1.544.886,91 | -8,8 | -149.540,63 | -14,8 | -268.114,02 |
| 2013 2 | 1.813.000,93 | -11,9 | -244.808,37 | 0,3 | 5.986,95 |
| 2013 1 | 1.807.013,98 | 204,4 | 1.213.398,75 | -6,5 | -125.127,14 |
| 2012 12 | 1.932.141,12 | -40,8 | -1.330.001,70 | -61,7 | -3.117.627,49 |
| 2012 11 | 5.049.768,61 | 153,0 | 3.054.011,51 | 203,8 | 3.387.730,26 |
| 2012 10 | 1.662.038,35 | 36,3 | 442.400,44 | -37,8 | -1.009.150,39 |
| 2012 9 | 2.671.188,74 | 20,0 | 444.439,73 | 70,2 | 1.101.383,06 |