| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.080.514,63 | -5,6 | -124.176,66 | 58,0 | 764.072,07 |
| 2013 9 | 1.316.442,56 | -70,5 | -3.148.533,97 | -60,7 | -2.029.078,79 |
| 2013 8 | 3.345.521,35 | 117,0 | 1.803.724,64 | 606,6 | 2.872.069,53 |
| 2013 7 | 473.451,82 | -53,3 | -540.594,28 | -80,3 | -1.924.009,05 |
| 2013 6 | 2.397.460,87 | -17,7 | -514.937,65 | 72,2 | 1.004.944,79 |
| 2013 5 | 1.392.516,08 | -48,5 | -1.312.657,38 | -54,8 | -1.687.546,53 |
| 2013 4 | 3.080.062,61 | 153,5 | 1.864.804,22 | 23,5 | 586.529,73 |
| 2013 3 | 2.493.532,88 | 33,0 | 618.292,47 | -13,9 | -401.130,27 |
| 2013 2 | 2.894.663,15 | 288,6 | 2.149.707,92 | 133,6 | 1.655.663,29 |
| 2013 1 | 1.238.999,86 | 49,6 | 410.588,56 | -60,8 | -1.918.498,08 |
| 2012 12 | 3.157.497,94 | 114,2 | 1.683.157,33 | 73,7 | 1.339.163,60 |
| 2012 11 | 1.818.334,34 | -24,0 | -572.650,16 | -17,5 | -386.356,95 |
| 2012 10 | 2.204.691,29 | -15,9 | -416.720,53 | -50,6 | -2.260.285,24 |
| 2012 9 | 4.464.976,53 | 197,4 | 2.963.369,20 | 189,6 | 2.923.179,82 |