| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.570.666,20 | 27,0 | 333.781,73 | -4,7 | -77.686,08 |
| 2013 9 | 1.648.352,28 | 49,7 | 546.979,97 | 3,3 | 51.901,65 |
| 2013 8 | 1.596.450,63 | 42,0 | 471.853,60 | -14,7 | -274.036,93 |
| 2013 7 | 1.870.487,56 | 12,6 | 209.302,66 | 42,4 | 557.326,37 |
| 2013 6 | 1.313.161,19 | -30,4 | -572.907,82 | -43,6 | -1.015.417,55 |
| 2013 5 | 2.328.578,74 | 6,5 | 142.543,58 | 35,5 | 610.275,20 |
| 2013 4 | 1.718.303,54 | -7,5 | -138.943,04 | -0,2 | -3.898,81 |
| 2013 3 | 1.722.202,35 | 1,3 | 21.537,87 | 0,5 | 8.390,52 |
| 2013 2 | 1.713.811,83 | -13,2 | -259.795,51 | 2,5 | 40.987,35 |
| 2013 1 | 1.672.824,48 | 24,5 | 329.562,93 | 36,6 | 448.023,26 |
| 2012 12 | 1.224.801,22 | -7,7 | -101.416,43 | -4,7 | -59.694,33 |
| 2012 11 | 1.284.495,55 | 32,3 | 313.502,34 | 3,9 | 47.611,08 |
| 2012 10 | 1.236.884,47 | -10,8 | -148.971,05 | 12,3 | 135.512,16 |
| 2012 9 | 1.101.372,31 | 21,7 | 196.412,79 | -2,1 | -23.224,72 |