| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.055.080,23 | -21,2 | -551.463,04 | -25,2 | -692.897,60 |
| 2013 9 | 2.747.977,83 | 26,9 | 582.271,20 | 29,2 | 621.585,82 |
| 2013 8 | 2.126.392,01 | 4,1 | 83.225,63 | -36,5 | -1.223.690,93 |
| 2013 7 | 3.350.082,94 | 14,1 | 414.334,57 | 42,5 | 999.830,43 |
| 2013 6 | 2.350.252,51 | 38,9 | 658.667,51 | 16,3 | 328.825,71 |
| 2013 5 | 2.021.426,80 | 8,5 | 158.154,38 | -17,8 | -438.056,62 |
| 2013 4 | 2.459.483,42 | 4,1 | 97.543,01 | 39,3 | 694.159,03 |
| 2013 3 | 1.765.324,39 | -31,1 | -796.069,81 | -12,1 | -241.794,69 |
| 2013 2 | 2.007.119,08 | -14,8 | -349.886,52 | 18,1 | 306.945,35 |
| 2013 1 | 1.700.173,73 | 20,5 | 289.735,49 | -18,9 | -395.579,72 |
| 2012 12 | 2.095.753,45 | 16,5 | 296.056,85 | -9,9 | -229.646,08 |
| 2012 11 | 2.325.399,53 | 14,8 | 300.281,81 | -10,8 | -281.143,74 |
| 2012 10 | 2.606.543,27 | 7,7 | 185.825,67 | 20,4 | 440.836,64 |
| 2012 9 | 2.165.706,63 | -22,6 | -633.074,10 | 6,0 | 122.540,25 |