| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.193.674,82 | -26,6 | -432.282,64 | -9,2 | -120.567,22 |
| 2013 9 | 1.314.242,04 | -41,7 | -938.640,42 | -36,7 | -761.990,83 |
| 2013 8 | 2.076.232,87 | -42,3 | -1.520.151,19 | 108,5 | 1.080.209,11 |
| 2013 7 | 996.023,76 | -23,6 | -307.823,26 | -85,8 | -5.997.346,09 |
| 2013 6 | 6.993.369,85 | 67,1 | 2.807.704,64 | 238,2 | 4.925.612,88 |
| 2013 5 | 2.067.756,97 | 90,5 | 982.285,31 | 3,9 | 77.341,73 |
| 2013 4 | 1.990.415,24 | -40,9 | -1.375.182,89 | -62,7 | -3.351.609,88 |
| 2013 3 | 5.342.025,12 | 76,6 | 2.316.315,27 | 257,5 | 3.847.733,50 |
| 2013 2 | 1.494.291,62 | -41,3 | -1.052.769,75 | 42,5 | 445.480,63 |
| 2013 1 | 1.048.810,99 | 47,9 | 339.862,50 | -67,8 | -2.210.373,10 |
| 2012 12 | 3.259.184,09 | 260,8 | 2.355.972,47 | 194,4 | 2.151.929,42 |
| 2012 11 | 1.107.254,67 | 37,2 | 300.329,51 | -31,9 | -518.702,79 |
| 2012 10 | 1.625.957,46 | 42,7 | 486.881,84 | -27,8 | -626.925,00 |
| 2012 9 | 2.252.882,46 | 16,1 | 313.003,78 | -37,4 | -1.343.501,60 |