| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.109.938,47 | -57,2 | -1.483.772,86 | -37,7 | -671.337,06 |
| 2013 9 | 1.781.275,53 | -36,4 | -1.018.367,45 | 138,3 | 1.033.685,87 |
| 2013 8 | 747.589,66 | -18,6 | -170.238,59 | -36,9 | -437.131,57 |
| 2013 7 | 1.184.721,23 | 3,0 | 34.607,74 | 1,7 | 19.787,10 |
| 2013 6 | 1.164.934,13 | -44,3 | -925.458,73 | 16,8 | 167.214,03 |
| 2013 5 | 997.720,10 | 42,3 | 296.752,01 | -49,4 | -972.736,94 |
| 2013 4 | 1.970.457,04 | 116,7 | 1.061.017,99 | 91,9 | 943.663,90 |
| 2013 3 | 1.026.793,14 | -4,3 | -46.040,14 | -46,5 | -890.531,50 |
| 2013 2 | 1.917.324,64 | 88,7 | 901.406,05 | 132,4 | 1.092.282,70 |
| 2013 1 | 825.041,94 | -4,9 | -42.401,39 | 6,2 | 47.928,78 |
| 2012 12 | 777.113,16 | -73,8 | -2.191.442,93 | -70,4 | -1.852.107,20 |
| 2012 11 | 2.629.220,36 | 148,1 | 1.569.541,85 | 1,4 | 35.509,03 |
| 2012 10 | 2.593.711,33 | 187,0 | 1.690.110,80 | -7,4 | -205.931,65 |
| 2012 9 | 2.799.642,98 | 201,2 | 1.870.009,96 | 205,0 | 1.881.814,73 |