| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.585.137,77 | -37,6 | -955.010,33 | -16,8 | -320.054,60 |
| 2013 9 | 1.905.192,37 | 115,8 | 1.022.379,36 | 107,7 | 987.813,40 |
| 2013 8 | 917.378,97 | -67,3 | -1.890.607,46 | -49,2 | -887.656,93 |
| 2013 7 | 1.805.035,90 | 4,1 | 71.102,77 | 19,2 | 291.159,49 |
| 2013 6 | 1.513.876,41 | 213,3 | 1.030.702,81 | 56,7 | 547.935,46 |
| 2013 5 | 965.940,95 | -19,1 | -227.316,42 | -42,3 | -706.967,57 |
| 2013 4 | 1.672.908,52 | 78,4 | 734.920,94 | 28,6 | 371.555,69 |
| 2013 3 | 1.301.352,83 | -10,0 | -144.950,90 | 30,4 | 303.719,42 |
| 2013 2 | 997.633,41 | 39,8 | 283.791,75 | 52,9 | 345.115,45 |
| 2013 1 | 652.517,96 | -11,9 | -88.342,21 | -27,0 | -241.257,98 |
| 2012 12 | 893.775,94 | -8,6 | -83.905,07 | -10,2 | -101.826,84 |
| 2012 11 | 995.602,78 | 16,9 | 143.583,76 | -60,8 | -1.544.545,32 |
| 2012 10 | 2.540.148,10 | 143,0 | 1.494.997,16 | 187,7 | 1.657.335,09 |
| 2012 9 | 882.813,01 | -23,9 | -277.448,97 | -68,6 | -1.925.173,42 |