| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.382.688,10 | -43,3 | -1.056.699,82 | -19,6 | -337.432,98 |
| 2013 9 | 1.720.121,08 | 50,8 | 579.094,01 | -3,8 | -67.154,72 |
| 2013 8 | 1.787.275,80 | -23,2 | -538.631,48 | 8,6 | 140.883,60 |
| 2013 7 | 1.646.392,20 | -14,1 | -270.109,84 | 24,3 | 321.406,70 |
| 2013 6 | 1.324.985,50 | 54,4 | 466.861,62 | -20,0 | -332.001,49 |
| 2013 5 | 1.656.986,99 | -20,3 | -422.949,76 | -27,2 | -619.937,32 |
| 2013 4 | 2.276.924,31 | 27,2 | 486.770,30 | 168,2 | 1.427.935,96 |
| 2013 3 | 848.988,35 | -40,8 | -586.191,98 | -28,8 | -343.675,52 |
| 2013 2 | 1.192.663,87 | -41,1 | -831.328,57 | 25,6 | 243.300,33 |
| 2013 1 | 949.363,54 | -57,9 | -1.305.646,35 | -23,0 | -282.958,71 |
| 2012 12 | 1.232.322,25 | -28,2 | -482.694,53 | 38,3 | 340.924,75 |
| 2012 11 | 891.397,50 | -21,0 | -237.053,28 | -63,5 | -1.547.990,42 |
| 2012 10 | 2.439.387,92 | 150,9 | 1.466.979,95 | 113,8 | 1.298.360,85 |
| 2012 9 | 1.141.027,07 | 63,0 | 441.092,29 | -50,9 | -1.184.880,21 |