| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.259.859,56 | 22,2 | 228.967,16 | -1,1 | -13.439,27 |
| 2013 9 | 1.273.298,83 | -12,5 | -181.433,23 | -23,3 | -385.878,99 |
| 2013 8 | 1.659.177,82 | 19,7 | 273.424,75 | 29,6 | 378.738,37 |
| 2013 7 | 1.280.439,45 | -22,7 | -376.126,05 | 9,3 | 108.365,77 |
| 2013 6 | 1.172.073,68 | -22,7 | -343.394,68 | -21,9 | -327.609,44 |
| 2013 5 | 1.499.683,12 | 10,6 | 144.147,49 | 10,0 | 136.657,84 |
| 2013 4 | 1.363.025,28 | 38,1 | 376.235,36 | 27,9 | 296.914,00 |
| 2013 3 | 1.066.111,28 | -26,0 | -373.530,10 | -27,4 | -402.273,65 |
| 2013 2 | 1.468.384,93 | 21,5 | 260.272,37 | 23,1 | 275.426,10 |
| 2013 1 | 1.192.958,83 | -35,2 | -648.763,38 | 22,0 | 214.926,32 |
| 2012 12 | 978.032,51 | -24,9 | -323.927,00 | -8,8 | -94.646,85 |
| 2012 11 | 1.072.679,36 | -15,0 | -189.790,67 | 4,1 | 41.786,96 |
| 2012 10 | 1.030.892,40 | -9,4 | -107.282,15 | -29,1 | -423.839,66 |
| 2012 9 | 1.454.732,06 | -31,9 | -682.546,33 | 5,0 | 68.978,99 |