| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.900.293,59 | -48,0 | -1.752.979,44 | 5,7 | 101.672,95 |
| 2013 9 | 1.798.620,64 | 103,5 | 914.839,71 | -26,0 | -630.520,35 |
| 2013 8 | 2.429.140,99 | 11,8 | 255.446,32 | -26,4 | -872.766,43 |
| 2013 7 | 3.301.907,42 | -3,2 | -109.167,77 | -3,6 | -123.024,74 |
| 2013 6 | 3.424.932,16 | 106,8 | 1.768.457,04 | 90,1 | 1.623.400,38 |
| 2013 5 | 1.801.531,78 | -10,7 | -216.390,20 | -17,6 | -385.666,32 |
| 2013 4 | 2.187.198,10 | 38,8 | 611.459,12 | -69,4 | -4.956.077,71 |
| 2013 3 | 7.143.275,81 | 49,3 | 2.359.415,61 | 120,2 | 3.898.807,46 |
| 2013 2 | 3.244.468,35 | 105,5 | 1.665.532,80 | -11,0 | -399.116,55 |
| 2013 1 | 3.643.584,90 | -13,6 | -574.636,62 | 117,1 | 1.965.467,46 |
| 2012 12 | 1.678.117,44 | -7,2 | -129.666,23 | -8,7 | -159.130,69 |
| 2012 11 | 1.837.248,13 | -20,3 | -466.532,93 | -49,7 | -1.816.024,90 |
| 2012 10 | 3.653.273,03 | 131,9 | 2.077.977,40 | 313,4 | 2.769.492,10 |
| 2012 9 | 883.780,93 | -65,7 | -1.690.885,33 | -59,3 | -1.289.913,74 |