| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.366.286,85 | 47,7 | 764.317,57 | 20,5 | 402.100,04 |
| 2013 9 | 1.964.186,81 | -4,9 | -102.060,99 | -6,1 | -127.310,98 |
| 2013 8 | 2.091.497,79 | 140,0 | 1.220.139,78 | -2,4 | -50.330,42 |
| 2013 7 | 2.141.828,21 | 66,9 | 858.356,17 | 1,7 | 35.646,11 |
| 2013 6 | 2.106.182,10 | 6,9 | 135.119,15 | 38,7 | 587.522,04 |
| 2013 5 | 1.518.660,06 | -1,2 | -19.103,04 | -16,7 | -305.141,94 |
| 2013 4 | 1.823.802,00 | 99,3 | 908.563,65 | -11,2 | -230.145,34 |
| 2013 3 | 2.053.947,34 | 18,3 | 317.354,01 | 31,3 | 489.848,94 |
| 2013 2 | 1.564.098,40 | -18,7 | -358.767,70 | -2,9 | -46.582,40 |
| 2013 1 | 1.610.680,80 | 13,6 | 192.237,14 | 53,1 | 558.518,82 |
| 2012 12 | 1.052.161,98 | -22,5 | -306.006,98 | -45,6 | -883.329,78 |
| 2012 11 | 1.935.491,76 | 40,9 | 561.435,26 | 20,8 | 333.522,48 |
| 2012 10 | 1.601.969,28 | 2,0 | 31.674,32 | -22,5 | -464.278,52 |
| 2012 9 | 2.066.247,80 | 67,6 | 833.477,28 | 137,1 | 1.194.889,79 |