| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.669.919,20 | 8,7 | 134.214,63 | -2,7 | -46.708,86 |
| 2013 9 | 1.716.628,06 | 26,4 | 358.936,77 | 52,0 | 587.524,44 |
| 2013 8 | 1.129.103,62 | 23,0 | 211.467,27 | -48,2 | -1.049.098,33 |
| 2013 7 | 2.178.201,95 | 46,7 | 693.617,06 | -0,7 | -14.928,98 |
| 2013 6 | 2.193.130,93 | 54,1 | 769.673,22 | 20,1 | 366.465,50 |
| 2013 5 | 1.826.665,43 | 36,4 | 487.120,68 | -41,3 | -1.284.925,37 |
| 2013 4 | 3.111.590,80 | 101,4 | 1.566.327,56 | 99,2 | 1.549.501,82 |
| 2013 3 | 1.562.088,98 | 72,6 | 657.258,95 | -20,3 | -396.625,42 |
| 2013 2 | 1.958.714,40 | 46,8 | 624.629,31 | 1,1 | 21.403,73 |
| 2013 1 | 1.937.310,67 | 27,2 | 414.653,48 | 32,5 | 475.324,99 |
| 2012 12 | 1.461.985,68 | 109,9 | 765.370,13 | 22,4 | 267.318,93 |
| 2012 11 | 1.194.666,75 | -5,2 | -64.996,65 | -22,2 | -341.037,82 |
| 2012 10 | 1.535.704,57 | -14,1 | -251.274,12 | 13,1 | 178.013,28 |
| 2012 9 | 1.357.691,29 | -5,5 | -79.178,21 | 48,0 | 440.054,94 |