| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.189.083,66 | -8,1 | -104.115,95 | 21,3 | 209.124,24 |
| 2013 9 | 979.959,42 | -10,6 | -116.191,21 | 6,2 | 56.948,55 |
| 2013 8 | 923.010,87 | -43,5 | -711.131,35 | -55,7 | -1.160.128,41 |
| 2013 7 | 2.083.139,28 | -2,7 | -57.688,87 | 132,2 | 1.186.175,47 |
| 2013 6 | 896.963,81 | 7,3 | 60.811,06 | -18,5 | -203.970,02 |
| 2013 5 | 1.100.933,83 | 11,2 | 111.094,58 | -18,9 | -256.463,35 |
| 2013 4 | 1.357.397,18 | 30,3 | 315.685,15 | 126,8 | 758.869,23 |
| 2013 3 | 598.527,95 | -69,2 | -1.342.127,50 | -60,0 | -897.768,82 |
| 2013 2 | 1.496.296,77 | -23,7 | -465.107,34 | -15,4 | -271.990,59 |
| 2013 1 | 1.768.287,36 | -33,6 | -892.805,53 | 102,0 | 893.006,97 |
| 2012 12 | 875.280,39 | -26,5 | -315.753,78 | -0,3 | -3.029,98 |
| 2012 11 | 878.310,37 | -54,0 | -1.030.958,45 | -32,1 | -414.889,24 |
| 2012 10 | 1.293.199,61 | -12,4 | -182.168,62 | 18,0 | 197.048,98 |
| 2012 9 | 1.096.150,63 | -47,1 | -976.137,97 | -32,9 | -537.991,59 |