| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.688.291,21 | -2,8 | -49.411,77 | 84,1 | 771.195,72 |
| 2013 9 | 917.095,49 | 64,5 | 359.458,33 | 5,7 | 49.494,55 |
| 2013 8 | 867.600,94 | -36,6 | -500.354,17 | -37,0 | -509.310,45 |
| 2013 7 | 1.376.911,39 | 83,0 | 624.655,83 | 79,9 | 611.639,32 |
| 2013 6 | 765.272,07 | 32,4 | 187.390,48 | -38,9 | -487.132,52 |
| 2013 5 | 1.252.404,59 | 187,2 | 816.318,64 | -35,5 | -690.396,38 |
| 2013 4 | 1.942.800,97 | 120,8 | 1.062.801,80 | 7,1 | 129.543,37 |
| 2013 3 | 1.813.257,60 | 192,3 | 1.192.998,98 | -71,6 | -4.578.993,56 |
| 2013 2 | 6.392.251,16 | 114,9 | 3.417.953,15 | 536,6 | 5.388.176,75 |
| 2013 1 | 1.004.074,41 | 41,6 | 294.815,33 | -25,1 | -336.716,85 |
| 2012 12 | 1.340.791,26 | -22,2 | -381.957,71 | 14,0 | 164.850,35 |
| 2012 11 | 1.175.940,91 | 57,3 | 428.411,11 | -32,3 | -561.762,07 |
| 2012 10 | 1.737.702,98 | 111,2 | 915.078,86 | 211,6 | 1.180.065,82 |
| 2012 9 | 557.637,16 | -51,6 | -593.734,74 | -59,2 | -810.317,95 |