| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.578.459,28 | 69,6 | 647.972,01 | -15,9 | -297.334,11 |
| 2013 9 | 1.875.793,39 | 16,2 | 262.087,43 | -14,6 | -319.979,73 |
| 2013 8 | 2.195.773,12 | 52,4 | 754.668,17 | -32,7 | -1.068.723,25 |
| 2013 7 | 3.264.496,37 | 189,9 | 2.138.480,06 | 62,8 | 1.258.955,46 |
| 2013 6 | 2.005.540,91 | 57,7 | 733.447,12 | 12,2 | 217.440,91 |
| 2013 5 | 1.788.100,00 | 60,8 | 675.986,44 | -61,6 | -2.871.588,31 |
| 2013 4 | 4.659.688,31 | 116,8 | 2.510.341,31 | 143,4 | 2.744.962,69 |
| 2013 3 | 1.914.725,62 | -23,8 | -597.685,01 | 150,1 | 1.149.057,03 |
| 2013 2 | 765.668,59 | -20,4 | -196.246,60 | -40,9 | -530.828,11 |
| 2013 1 | 1.296.496,70 | 56,8 | 469.860,34 | 29,8 | 297.416,22 |
| 2012 12 | 999.080,48 | -6,1 | -64.330,85 | 67,2 | 401.376,56 |
| 2012 11 | 597.703,92 | -52,6 | -662.782,28 | -35,8 | -332.783,35 |
| 2012 10 | 930.487,27 | -29,0 | -380.677,47 | -42,3 | -683.218,69 |
| 2012 9 | 1.613.705,96 | 11,2 | 162.243,68 | 12,0 | 172.601,01 |