| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.713.690,15 | 35,8 | 451.499,23 | 445,0 | 1.399.231,52 |
| 2013 9 | 314.458,63 | -47,4 | -283.631,47 | -67,5 | -653.550,28 |
| 2013 8 | 968.008,91 | 171,1 | 610.964,51 | -15,0 | -170.902,32 |
| 2013 7 | 1.138.911,23 | -54,9 | -1.383.945,58 | -2,1 | -23.965,72 |
| 2013 6 | 1.162.876,95 | -36,2 | -660.939,61 | -26,3 | -415.484,81 |
| 2013 5 | 1.578.361,76 | 220,9 | 1.086.569,49 | 12,3 | 173.201,93 |
| 2013 4 | 1.405.159,83 | 29,1 | 316.750,41 | -41,6 | -1.000.973,41 |
| 2013 3 | 2.406.133,24 | 106,4 | 1.240.582,72 | 97,0 | 1.184.515,81 |
| 2013 2 | 1.221.617,43 | 148,5 | 729.946,38 | 84,7 | 560.162,37 |
| 2013 1 | 661.455,06 | -34,4 | -347.423,70 | -45,5 | -551.548,48 |
| 2012 12 | 1.213.003,54 | 185,9 | 788.649,18 | 205,8 | 816.271,11 |
| 2012 11 | 396.732,43 | -50,2 | -399.608,55 | -68,6 | -865.458,49 |
| 2012 10 | 1.262.190,92 | 86,4 | 584.919,75 | 111,0 | 664.100,82 |
| 2012 9 | 598.090,10 | -60,8 | -927.300,30 | 67,5 | 241.045,70 |