| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.880.017,85 | -28,4 | -744.287,90 | -16,2 | -364.454,85 |
| 2013 9 | 2.244.472,70 | 15,0 | 292.172,07 | 21,0 | 390.122,20 |
| 2013 8 | 1.854.350,50 | 3,7 | 66.241,47 | -0,1 | -1.387,05 |
| 2013 7 | 1.855.737,55 | -22,8 | -548.799,46 | 27,2 | 396.209,83 |
| 2013 6 | 1.459.527,72 | 11,1 | 145.342,20 | -35,5 | -803.066,19 |
| 2013 5 | 2.262.593,91 | 21,1 | 393.730,57 | 15,4 | 302.231,86 |
| 2013 4 | 1.960.362,05 | 46,4 | 620.912,34 | 29,8 | 449.892,08 |
| 2013 3 | 1.510.469,97 | 23,9 | 291.716,74 | 3,1 | 45.289,23 |
| 2013 2 | 1.465.180,74 | -13,2 | -222.045,35 | 6,3 | 86.608,28 |
| 2013 1 | 1.378.572,46 | -32,3 | -657.451,39 | 20,0 | 229.679,18 |
| 2012 12 | 1.148.893,28 | 12,4 | 126.298,26 | -19,2 | -273.189,14 |
| 2012 11 | 1.422.082,42 | -57,0 | -1.888.237,59 | -45,8 | -1.202.223,33 |
| 2012 10 | 2.624.305,75 | -1,1 | -28.404,03 | 34,4 | 672.005,12 |
| 2012 9 | 1.952.300,63 | -24,2 | -623.176,76 | 9,2 | 164.191,60 |