| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.033.882,95 | -61,0 | -1.615.902,25 | -35,2 | -561.589,45 |
| 2013 9 | 1.595.472,40 | -48,2 | -1.485.306,55 | 3,8 | 58.588,58 |
| 2013 8 | 1.536.883,82 | 32,6 | 377.955,62 | -15,4 | -280.494,03 |
| 2013 7 | 1.817.377,85 | -44,9 | -1.478.571,26 | -23,9 | -571.018,35 |
| 2013 6 | 2.388.396,20 | -27,2 | -890.675,10 | 21,2 | 418.068,68 |
| 2013 5 | 1.970.327,52 | -42,1 | -1.430.004,48 | -48,9 | -1.882.095,54 |
| 2013 4 | 3.852.423,06 | -17,6 | -822.688,05 | 1,5 | 57.368,59 |
| 2013 3 | 3.795.054,47 | 202,6 | 2.541.062,82 | 152,0 | 2.288.896,42 |
| 2013 2 | 1.506.158,05 | -24,6 | -490.565,15 | -10,3 | -172.719,06 |
| 2013 1 | 1.678.877,11 | -40,6 | -1.147.974,12 | -47,0 | -1.490.089,15 |
| 2012 12 | 3.168.966,26 | 4,3 | 131.638,65 | ||
| 2012 11 | 3.037.327,61 | 14,6 | 387.542,41 | ||
| 2012 10 | 2.649.785,20 | -14,0 | -430.993,75 | ||
| 2012 9 | 3.080.778,95 | 165,8 | 1.921.850,75 | ||