| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.906.512,88 | -52,9 | -2.140.964,57 | -38,2 | -1.179.966,95 |
| 2013 9 | 3.086.479,83 | -13,8 | -493.453,34 | 37,3 | 838.406,81 |
| 2013 8 | 2.248.073,02 | -53,8 | -2.622.043,32 | -35,9 | -1.258.623,67 |
| 2013 7 | 3.506.696,69 | -13,6 | -550.841,47 | 46,5 | 1.112.910,29 |
| 2013 6 | 2.393.786,40 | -24,1 | -759.981,93 | -39,9 | -1.586.904,34 |
| 2013 5 | 3.980.690,74 | -14,3 | -665.308,29 | 1,2 | 45.543,18 |
| 2013 4 | 3.935.147,56 | 46,0 | 1.239.556,63 | 23,4 | 747.144,75 |
| 2013 3 | 3.188.002,81 | 26,4 | 666.256,71 | 20,3 | 538.754,26 |
| 2013 2 | 2.649.248,55 | 52,7 | 914.225,84 | -15,1 | -471.239,51 |
| 2013 1 | 3.120.488,06 | 89,2 | 1.471.023,60 | -11,5 | -406.415,90 |
| 2012 12 | 3.526.903,96 | 28,7 | 786.130,27 | 27,3 | 756.613,76 |
| 2012 11 | 2.770.290,20 | 116,3 | 1.489.643,16 | -31,6 | -1.277.187,25 |
| 2012 10 | 4.047.477,45 | 188,5 | 2.644.359,41 | 13,1 | 467.544,28 |
| 2012 9 | 3.579.933,17 | 293,7 | 2.670.524,88 | -26,5 | -1.290.183,17 |