| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.503.436,17 | -28,7 | -604.451,81 | -10,9 | -183.987,39 |
| 2013 9 | 1.687.423,56 | 25,3 | 340.208,16 | 14,1 | 208.397,04 |
| 2013 8 | 1.479.026,52 | -34,7 | -784.916,29 | -35,1 | -800.610,04 |
| 2013 7 | 2.279.636,56 | -19,8 | -563.621,42 | -9,1 | -228.481,12 |
| 2013 6 | 2.508.117,68 | 24,2 | 488.362,22 | 14,1 | 309.813,72 |
| 2013 5 | 2.198.303,96 | 66,1 | 874.538,39 | 40,1 | 628.922,85 |
| 2013 4 | 1.569.381,11 | -12,3 | -221.007,10 | 0,0 | -217,53 |
| 2013 3 | 1.569.598,64 | -0,7 | -10.839,08 | -25,6 | -541.023,72 |
| 2013 2 | 2.110.622,36 | 65,7 | 837.061,05 | -16,0 | -403.095,58 |
| 2013 1 | 2.513.717,94 | 178,8 | 1.612.190,46 | 46,4 | 796.339,54 |
| 2012 12 | 1.717.378,40 | 6,9 | 111.050,89 | -10,8 | -207.919,18 |
| 2012 11 | 1.925.297,58 | -14,3 | -322.340,07 | -8,7 | -182.590,40 |
| 2012 10 | 2.107.887,98 | 39,7 | 599.072,56 | 56,5 | 760.672,58 |
| 2012 9 | 1.347.215,40 | -4,8 | -68.264,11 | -40,5 | -916.727,41 |