| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 354.346,19 | -18,9 | -82.724,84 | -64,4 | -640.854,36 |
| 2013 9 | 995.200,55 | -61,0 | -1.558.787,89 | 55,5 | 355.348,31 |
| 2013 8 | 639.852,24 | -37,9 | -389.946,18 | -42,4 | -471.719,36 |
| 2013 7 | 1.111.571,60 | 18,6 | 174.349,13 | -9,5 | -117.191,33 |
| 2013 6 | 1.228.762,93 | -17,2 | -254.350,99 | -50,2 | -1.236.770,38 |
| 2013 5 | 2.465.533,31 | -31,5 | -1.132.873,74 | 5,7 | 132.279,02 |
| 2013 4 | 2.333.254,29 | -12,0 | -318.028,34 | -20,8 | -613.100,85 |
| 2013 3 | 2.946.355,14 | 40,7 | 852.306,97 | -19,2 | -698.043,38 |
| 2013 2 | 3.644.398,52 | 180,4 | 2.344.529,76 | 158,5 | 2.234.586,01 |
| 2013 1 | 1.409.812,51 | 201,7 | 942.529,25 | -8,9 | -137.923,84 |
| 2012 12 | 1.547.736,35 | 121,1 | 847.827,68 | -27,7 | -591.504,22 |
| 2012 11 | 2.139.240,57 | 82,8 | 968.989,58 | 389,5 | 1.702.169,54 |
| 2012 10 | 437.071,03 | 6,4 | 26.308,86 | -82,9 | -2.116.917,41 |
| 2012 9 | 2.553.988,44 | 138,6 | 1.483.443,83 | 148,0 | 1.524.190,02 |