| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.176.354,17 | -17,2 | -244.663,51 | -16,3 | -228.465,13 |
| 2013 9 | 1.404.819,30 | 6,1 | 80.583,11 | 6,4 | 84.413,36 |
| 2013 8 | 1.320.405,94 | 45,3 | 411.835,49 | -2,1 | -27.669,30 |
| 2013 7 | 1.348.075,24 | -5,0 | -70.475,47 | 92,7 | 648.328,47 |
| 2013 6 | 699.746,77 | -63,3 | -1.207.204,81 | -43,6 | -541.759,10 |
| 2013 5 | 1.241.505,87 | 13,2 | 145.072,86 | -10,9 | -151.251,34 |
| 2013 4 | 1.392.757,21 | 5,0 | 65.792,72 | -12,7 | -203.146,29 |
| 2013 3 | 1.595.903,50 | 22,6 | 294.281,69 | 15,9 | 218.615,54 |
| 2013 2 | 1.377.287,96 | 12,2 | 149.457,00 | 0,3 | 3.819,34 |
| 2013 1 | 1.373.468,62 | 12,0 | 146.666,53 | 32,7 | 338.578,11 |
| 2012 12 | 1.034.890,51 | -25,4 | -352.926,09 | -34,7 | -550.935,16 |
| 2012 11 | 1.585.825,67 | 26,1 | 328.545,50 | 11,6 | 164.807,99 |
| 2012 10 | 1.421.017,68 | -3,9 | -57.636,44 | 7,3 | 96.781,49 |
| 2012 9 | 1.324.236,19 | 0,8 | 9.925,80 | 45,8 | 415.665,74 |