| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.285.293,93 | -7,3 | -179.372,29 | -44,8 | -1.857.233,69 |
| 2013 9 | 4.142.527,62 | 0,4 | 14.880,65 | 40,9 | 1.202.651,37 |
| 2013 8 | 2.939.876,25 | 13,8 | 355.752,75 | -44,3 | -2.340.245,82 |
| 2013 7 | 5.280.122,07 | 25,3 | 1.067.588,43 | -6,6 | -373.733,73 |
| 2013 6 | 5.653.855,80 | 23,4 | 1.071.604,28 | 32,4 | 1.382.282,53 |
| 2013 5 | 4.271.573,27 | -17,2 | -889.364,83 | 51,5 | 1.452.220,72 |
| 2013 4 | 2.819.352,55 | -37,1 | -1.661.081,49 | -32,2 | -1.339.823,55 |
| 2013 3 | 4.159.176,10 | 9,8 | 369.945,82 | 91,0 | 1.981.860,22 |
| 2013 2 | 2.177.315,88 | -60,3 | -3.311.197,25 | -9,0 | -216.142,81 |
| 2013 1 | 2.393.458,69 | -21,9 | -670.683,70 | -1,7 | -40.874,11 |
| 2012 12 | 2.434.332,80 | -52,4 | -2.676.179,52 | -21,3 | -658.775,57 |
| 2012 11 | 3.093.108,37 | -58,8 | -4.421.851,54 | 25,5 | 628.442,15 |
| 2012 10 | 2.464.666,22 | -45,1 | -2.026.346,84 | -40,3 | -1.662.980,75 |
| 2012 9 | 4.127.646,97 | -27,0 | -1.523.488,84 | 59,7 | 1.543.523,47 |