| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.354.206,06 | -60,6 | -2.079.269,40 | 87,1 | 630.442,25 |
| 2013 9 | 723.763,81 | -20,1 | -181.870,25 | 15,9 | 99.282,43 |
| 2013 8 | 624.481,38 | -57,5 | -843.797,25 | -56,8 | -822.496,74 |
| 2013 7 | 1.446.978,12 | 80,1 | 643.312,46 | 70,8 | 599.627,01 |
| 2013 6 | 847.351,11 | -13,0 | -126.702,39 | -15,3 | -153.100,86 |
| 2013 5 | 1.000.451,97 | -4,1 | -42.556,32 | 8,7 | 79.926,58 |
| 2013 4 | 920.525,39 | 10,8 | 89.756,92 | -29,9 | -392.239,43 |
| 2013 3 | 1.312.764,82 | 46,5 | 416.926,30 | 9,7 | 115.809,67 |
| 2013 2 | 1.196.955,15 | 25,2 | 241.257,06 | 63,6 | 465.397,46 |
| 2013 1 | 731.557,69 | -22,3 | -210.237,44 | -40,3 | -493.982,01 |
| 2012 12 | 1.225.539,70 | -31,1 | -551.930,70 | 13,6 | 146.514,76 |
| 2012 11 | 1.079.024,94 | -24,0 | -341.347,85 | -68,6 | -2.354.450,52 |
| 2012 10 | 3.433.475,46 | 175,9 | 2.189.042,84 | 279,1 | 2.527.841,40 |
| 2012 9 | 905.634,06 | 7,5 | 63.480,86 | -38,3 | -562.644,57 |