| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.182.548,19 | -21,9 | -612.932,47 | 0,0 | 432,15 |
| 2013 9 | 2.182.116,04 | -19,3 | -522.345,22 | 10,0 | 197.890,94 |
| 2013 8 | 1.984.225,10 | -23,4 | -606.914,43 | -26,1 | -699.828,34 |
| 2013 7 | 2.684.053,44 | -0,3 | -6.794,48 | 30,6 | 629.397,29 |
| 2013 6 | 2.054.656,15 | -28,7 | -827.734,44 | 1,0 | 20.800,31 |
| 2013 5 | 2.033.855,84 | -19,8 | -500.535,20 | -3,6 | -75.908,31 |
| 2013 4 | 2.109.764,15 | -10,0 | -234.019,26 | 2,8 | 57.271,76 |
| 2013 3 | 2.052.492,39 | -1,0 | -20.201,24 | -1,8 | -37.220,63 |
| 2013 2 | 2.089.713,02 | -12,0 | -283.999,32 | -16,2 | -403.819,64 |
| 2013 1 | 2.493.532,66 | 610,0 | 2.142.337,52 | 37,4 | 678.583,16 |
| 2012 12 | 1.814.949,50 | 1.442,4 | 1.697.282,45 | -30,7 | -803.633,06 |
| 2012 11 | 2.618.582,56 | 1.606,4 | 2.465.126,18 | -6,3 | -176.898,10 |
| 2012 10 | 2.795.480,66 | 1.012,0 | 2.544.092,43 | 3,4 | 91.019,40 |
| 2012 9 | 2.704.461,26 | 420,5 | 2.184.884,13 | 4,4 | 113.321,73 |