| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.256.319,26 | 11,1 | 225.152,46 | 39,4 | 637.766,36 |
| 2013 9 | 1.618.552,90 | -62,7 | -2.715.575,41 | -28,9 | -658.741,11 |
| 2013 8 | 2.277.294,01 | -43,3 | -1.740.627,06 | -12,4 | -322.490,15 |
| 2013 7 | 2.599.784,16 | 2,1 | 53.662,87 | -1,5 | -39.866,81 |
| 2013 6 | 2.639.650,97 | 0,6 | 15.534,59 | 40,5 | 761.010,46 |
| 2013 5 | 1.878.640,51 | -36,1 | -1.059.999,56 | -22,0 | -529.493,61 |
| 2013 4 | 2.408.134,12 | -4,8 | -120.183,48 | 49,5 | 797.561,00 |
| 2013 3 | 1.610.573,12 | -32,0 | -758.023,42 | -20,8 | -423.541,23 |
| 2013 2 | 2.034.114,35 | -22,8 | -599.513,16 | -13,0 | -302.873,62 |
| 2013 1 | 2.336.987,97 | -31,2 | -1.057.451,11 | -13,9 | -377.529,80 |
| 2012 12 | 2.714.517,77 | -14,0 | -441.385,50 | 33,4 | 678.986,93 |
| 2012 11 | 2.035.530,84 | -37,6 | -1.224.774,54 | 0,2 | 4.364,04 |
| 2012 10 | 2.031.166,80 | -11,9 | -274.849,36 | -53,1 | -2.302.961,51 |
| 2012 9 | 4.334.128,31 | 47,0 | 1.385.216,25 | 7,9 | 316.207,24 |