| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.861.988,85 | -18,5 | -422.183,35 | -1,9 | -36.074,98 |
| 2013 9 | 1.898.063,83 | 2,4 | 43.681,19 | 20,4 | 321.624,98 |
| 2013 8 | 1.576.438,85 | -33,3 | -785.598,84 | -37,0 | -926.327,64 |
| 2013 7 | 2.502.766,49 | -11,4 | -320.901,19 | 1,2 | 28.626,30 |
| 2013 6 | 2.474.140,19 | -20,1 | -621.155,74 | 11,8 | 260.691,47 |
| 2013 5 | 2.213.448,72 | -15,0 | -389.674,80 | -23,3 | -671.444,29 |
| 2013 4 | 2.884.893,01 | 4,9 | 135.627,37 | -20,8 | -755.808,68 |
| 2013 3 | 3.640.701,69 | 23,5 | 693.804,60 | 32,7 | 896.847,01 |
| 2013 2 | 2.743.854,68 | -39,8 | -1.812.872,67 | -20,8 | -721.701,27 |
| 2013 1 | 3.465.555,95 | 33,1 | 862.538,29 | 46,3 | 1.096.531,00 |
| 2012 12 | 2.369.024,95 | 64,0 | 924.759,27 | -2,0 | -48.874,29 |
| 2012 11 | 2.417.899,24 | 37,1 | 654.683,76 | 5,9 | 133.727,04 |
| 2012 10 | 2.284.172,20 | 29,7 | 522.323,66 | 23,2 | 429.789,56 |
| 2012 9 | 1.854.382,64 | -27,3 | -697.164,43 | -21,5 | -507.655,05 |