| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.359.348,16 | 35,1 | 613.487,59 | 43,5 | 715.088,94 |
| 2013 9 | 1.644.259,22 | 32,0 | 398.739,41 | 91,2 | 784.112,98 |
| 2013 8 | 860.146,24 | -33,6 | -434.680,51 | 57,5 | 314.072,40 |
| 2013 7 | 546.073,84 | -23,8 | -170.965,22 | -0,3 | -1.469,77 |
| 2013 6 | 547.543,61 | -59,4 | -800.655,48 | 4,9 | 25.410,09 |
| 2013 5 | 522.133,52 | -40,5 | -355.770,62 | -53,1 | -591.974,99 |
| 2013 4 | 1.114.108,51 | -22,5 | -322.534,87 | -37,2 | -659.076,16 |
| 2013 3 | 1.773.184,67 | -0,1 | -862,34 | 273,2 | 1.298.035,79 |
| 2013 2 | 475.148,88 | -22,3 | -136.269,89 | -28,0 | -184.967,55 |
| 2013 1 | 660.116,43 | -64,2 | -1.181.005,39 | -24,1 | -209.752,56 |
| 2012 12 | 869.868,99 | -44,2 | -689.085,11 | -27,0 | -322.107,15 |
| 2012 11 | 1.191.976,14 | 16,0 | 164.395,25 | -31,7 | -553.884,43 |
| 2012 10 | 1.745.860,57 | 25,0 | 349.107,53 | 40,2 | 500.340,76 |
| 2012 9 | 1.245.519,81 | -18,8 | -289.091,75 | -3,8 | -49.306,94 |