| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.726.623,21 | -25,0 | -574.060,17 | -9,6 | -182.250,38 |
| 2013 9 | 1.908.873,59 | 23,6 | 364.950,35 | 62,7 | 735.332,49 |
| 2013 8 | 1.173.541,10 | -7,6 | -96.353,75 | -44,5 | -940.166,98 |
| 2013 7 | 2.113.708,08 | 2,1 | 43.551,34 | 54,4 | 744.411,37 |
| 2013 6 | 1.369.296,71 | -26,6 | -496.041,20 | -25,0 | -456.690,75 |
| 2013 5 | 1.825.987,46 | -10,5 | -214.304,65 | -30,4 | -798.011,05 |
| 2013 4 | 2.623.998,51 | 61,8 | 1.002.546,43 | 102,5 | 1.327.921,21 |
| 2013 3 | 1.296.077,30 | -40,6 | -886.927,31 | -47,2 | -1.158.136,92 |
| 2013 2 | 2.454.214,22 | 51,0 | 829.005,11 | 19,0 | 391.962,99 |
| 2013 1 | 2.062.251,23 | 22,1 | 373.792,89 | 99,2 | 1.027.057,90 |
| 2012 12 | 1.035.193,33 | -42,8 | -775.302,36 | -31,8 | -483.504,08 |
| 2012 11 | 1.518.697,41 | -28,2 | -596.559,24 | -34,0 | -781.985,97 |
| 2012 10 | 2.300.683,38 | 35,6 | 604.132,74 | 49,0 | 756.760,14 |
| 2012 9 | 1.543.923,24 | 14,2 | 192.025,45 | 21,6 | 274.028,39 |