| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.181.216,07 | 63,7 | 848.733,22 | 55,2 | 775.759,13 |
| 2013 9 | 1.405.456,94 | 52,2 | 482.084,47 | 10,4 | 131.972,69 |
| 2013 8 | 1.273.484,25 | -17,9 | -278.286,30 | -21,2 | -341.965,20 |
| 2013 7 | 1.615.449,45 | 50,1 | 539.118,66 | 17,2 | 236.797,86 |
| 2013 6 | 1.378.651,59 | -24,6 | -449.204,62 | -10,0 | -153.296,66 |
| 2013 5 | 1.531.948,25 | 34,2 | 390.741,84 | 40,4 | 441.025,46 |
| 2013 4 | 1.090.922,79 | -23,8 | -339.924,63 | 83,2 | 495.385,03 |
| 2013 3 | 595.537,76 | -67,6 | -1.241.160,46 | -51,8 | -639.874,64 |
| 2013 2 | 1.235.412,40 | -16,1 | -236.533,29 | 83,6 | 562.617,25 |
| 2013 1 | 672.795,15 | -42,6 | -499.854,45 | -47,9 | -619.239,17 |
| 2012 12 | 1.292.034,32 | -19,0 | -302.602,16 | 6,6 | 79.369,34 |
| 2012 11 | 1.212.664,98 | -42,1 | -880.144,82 | -9,0 | -119.817,87 |
| 2012 10 | 1.332.482,85 | -59,8 | -1.980.134,91 | 44,3 | 409.110,38 |
| 2012 9 | 923.372,47 | -55,8 | -1.164.470,53 | -40,5 | -628.398,08 |