| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.633.603,47 | 36,4 | 436.039,95 | -21,1 | -437.727,61 |
| 2013 9 | 2.071.331,08 | 37,0 | 559.781,64 | 48,7 | 678.200,08 |
| 2013 8 | 1.393.131,00 | 21,7 | 248.389,74 | -35,9 | -780.652,81 |
| 2013 7 | 2.173.783,81 | 58,0 | 797.648,94 | 3,5 | 72.791,97 |
| 2013 6 | 2.100.991,84 | 93,6 | 1.015.631,52 | 33,1 | 522.685,34 |
| 2013 5 | 1.578.306,50 | 11,3 | 160.708,74 | -5,6 | -93.574,47 |
| 2013 4 | 1.671.880,97 | 39,3 | 471.511,61 | 0,8 | 12.413,83 |
| 2013 3 | 1.659.467,14 | -9,0 | -163.355,09 | -0,2 | -3.938,41 |
| 2013 2 | 1.663.405,55 | -4,5 | -77.875,00 | 59,5 | 620.453,05 |
| 2013 1 | 1.042.952,50 | -15,8 | -196.299,14 | -38,5 | -651.915,96 |
| 2012 12 | 1.694.868,46 | 68,7 | 690.275,70 | 76,9 | 737.012,63 |
| 2012 11 | 957.855,83 | -8,2 | -85.920,62 | -20,0 | -239.707,69 |
| 2012 10 | 1.197.563,52 | -22,1 | -340.120,14 | -20,8 | -313.985,92 |
| 2012 9 | 1.511.549,44 | -23,0 | -451.839,92 | 32,0 | 366.808,18 |