| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.168.740,57 | 29,8 | 268.327,61 | -59,0 | -1.682.273,98 |
| 2013 9 | 2.851.014,55 | -1,1 | -32.768,34 | 65,5 | 1.128.377,61 |
| 2013 8 | 1.722.636,94 | 23,1 | 322.663,79 | 38,6 | 479.633,03 |
| 2013 7 | 1.243.003,91 | -19,0 | -292.050,16 | -30,4 | -543.985,36 |
| 2013 6 | 1.786.989,27 | -18,4 | -403.822,08 | 94,1 | 866.485,31 |
| 2013 5 | 920.503,96 | -30,8 | -409.680,19 | -13,8 | -146.758,92 |
| 2013 4 | 1.067.262,88 | -16,3 | -207.903,70 | -39,0 | -681.853,48 |
| 2013 3 | 1.749.116,36 | -23,2 | -527.146,73 | -4,5 | -82.093,59 |
| 2013 2 | 1.831.209,95 | 25,1 | 367.467,68 | 32,0 | 444.279,41 |
| 2013 1 | 1.386.930,54 | -19,6 | -338.897,30 | 1,7 | 23.254,20 |
| 2012 12 | 1.363.676,34 | -22,5 | -396.151,36 | 104,6 | 697.129,98 |
| 2012 11 | 666.546,36 | -45,8 | -562.696,73 | -26,0 | -233.866,60 |
| 2012 10 | 900.412,96 | -29,4 | -375.048,14 | -68,8 | -1.983.369,93 |
| 2012 9 | 2.883.782,89 | 32,9 | 714.459,08 | 106,0 | 1.483.809,74 |