| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.361.029,97 | 38,5 | 378.045,55 | 3,3 | 42.847,46 |
| 2013 9 | 1.318.182,51 | 57,8 | 482.801,18 | -28,8 | -532.717,98 |
| 2013 8 | 1.850.900,49 | 59,6 | 691.332,95 | 35,4 | 484.038,68 |
| 2013 7 | 1.366.861,81 | -33,2 | -679.303,82 | 1,3 | 16.817,48 |
| 2013 6 | 1.350.044,33 | 22,9 | 251.421,11 | 41,0 | 392.769,32 |
| 2013 5 | 957.275,01 | 10,5 | 91.158,98 | -21,0 | -253.694,33 |
| 2013 4 | 1.210.969,34 | 31,2 | 288.288,36 | 18,5 | 189.345,83 |
| 2013 3 | 1.021.623,51 | -43,7 | -794.019,10 | -6,6 | -72.401,88 |
| 2013 2 | 1.094.025,39 | 1,7 | 18.718,37 | -21,9 | -306.541,47 |
| 2013 1 | 1.400.566,86 | -13,0 | -208.940,97 | -15,8 | -262.153,26 |
| 2012 12 | 1.662.720,12 | 18,9 | 264.550,48 | 79,8 | 737.939,09 |
| 2012 11 | 924.781,03 | 23,2 | 174.060,62 | -5,9 | -58.203,39 |
| 2012 10 | 982.984,42 | 64,2 | 384.417,18 | 17,7 | 147.603,09 |
| 2012 9 | 835.381,33 | -15,0 | -147.150,23 | -28,0 | -324.186,21 |