| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.834.907,63 | 277,0 | 1.348.159,67 | 49,7 | 608.827,18 |
| 2013 9 | 1.226.080,45 | 98,4 | 608.101,20 | 209,0 | 829.277,31 |
| 2013 8 | 396.803,14 | -69,2 | -890.697,32 | -69,6 | -906.605,77 |
| 2013 7 | 1.303.408,91 | -54,4 | -1.556.602,64 | 151,0 | 784.168,35 |
| 2013 6 | 519.240,56 | -77,7 | -1.811.387,62 | -60,8 | -806.812,33 |
| 2013 5 | 1.326.052,89 | -49,5 | -1.297.250,08 | -1,4 | -19.412,97 |
| 2013 4 | 1.345.465,86 | -10,7 | -161.309,42 | 50,2 | 449.752,12 |
| 2013 3 | 895.713,74 | 18,7 | 140.903,88 | -26,1 | -316.021,81 |
| 2013 2 | 1.211.735,55 | 0,0 | -384,28 | -48,6 | -1.143.979,47 |
| 2013 1 | 2.355.715,02 | 216,4 | 1.611.143,89 | 153,5 | 1.426.597,71 |
| 2012 12 | 929.117,31 | -92,9 | -12.125.457,87 | 25,8 | 190.274,88 |
| 2012 11 | 738.842,43 | 1,2 | 8.994,81 | 51,8 | 252.094,47 |
| 2012 10 | 486.747,96 | -66,7 | -976.551,88 | -21,2 | -131.231,29 |
| 2012 9 | 617.979,25 | -36,2 | -349.897,58 | -52,0 | -669.521,21 |