| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.076.815,42 | -13,6 | -168.978,01 | 19,6 | 176.361,71 |
| 2013 9 | 900.453,71 | -41,2 | -631.894,64 | -44,7 | -727.412,98 |
| 2013 8 | 1.627.866,69 | 23,0 | 304.767,72 | 20,4 | 276.249,91 |
| 2013 7 | 1.351.616,78 | 6,9 | 86.921,42 | 16,8 | 193.906,34 |
| 2013 6 | 1.157.710,44 | -35,5 | -635.959,28 | -54,8 | -1.405.703,08 |
| 2013 5 | 2.563.413,52 | 97,9 | 1.267.821,68 | 22,4 | 468.632,59 |
| 2013 4 | 2.094.780,93 | 135,4 | 1.204.789,36 | -7,7 | -174.589,57 |
| 2013 3 | 2.269.370,50 | 61,6 | 865.164,44 | 106,2 | 1.168.527,50 |
| 2013 2 | 1.100.843,00 | -8,3 | -99.255,32 | -16,0 | -209.187,63 |
| 2013 1 | 1.310.030,63 | 0,1 | 1.260,41 | -12,0 | -178.078,64 |
| 2012 12 | 1.488.109,27 | 261,9 | 1.076.963,80 | -16,1 | -284.817,70 |
| 2012 11 | 1.772.926,97 | 14,2 | 220.297,24 | 42,3 | 527.133,54 |
| 2012 10 | 1.245.793,43 | 16,8 | 179.379,27 | -18,7 | -286.554,92 |
| 2012 9 | 1.532.348,35 | 277,8 | 1.126.754,38 | 15,8 | 209.249,38 |