| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 713.833,48 | 119,1 | 387.956,11 | -76,5 | -2.324.777,18 |
| 2013 9 | 3.038.610,66 | 1.253,8 | 2.814.166,14 | 271,8 | 2.221.221,57 |
| 2013 8 | 817.389,09 | 269,6 | 596.246,92 | -19,3 | -195.372,81 |
| 2013 7 | 1.012.761,90 | -43,5 | -779.552,54 | -79,1 | -3.830.741,08 |
| 2013 6 | 4.843.502,98 | 1.730,7 | 4.578.926,49 | 244,6 | 3.438.032,84 |
| 2013 5 | 1.405.470,14 | 85,4 | 647.480,25 | -86,4 | -8.890.587,04 |
| 2013 4 | 10.296.057,18 | 12.227,7 | 10.212.537,47 | 4.375,8 | 10.066.020,63 |
| 2013 3 | 230.036,55 | 118,0 | 124.525,57 | -38,0 | -140.946,30 |
| 2013 2 | 370.982,85 | 45,5 | 115.988,21 | 76,4 | 160.684,27 |
| 2013 1 | 210.298,58 | 27,3 | 45.115,37 | -84,3 | -1.129.196,58 |
| 2012 12 | 1.339.495,16 | 100,6 | 671.863,30 | -3,4 | -47.628,69 |
| 2012 11 | 1.387.123,85 | 359,5 | 1.085.241,44 | 325,7 | 1.061.246,48 |
| 2012 10 | 325.877,37 | 52,6 | 112.251,63 | 45,2 | 101.432,85 |
| 2012 9 | 224.444,52 | -22,2 | -64.194,27 | 1,5 | 3.302,35 |