| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.448.858,01 | 61,3 | 930.923,10 | 83,4 | 1.113.420,91 |
| 2013 9 | 1.335.437,10 | -41,5 | -946.057,57 | 66,9 | 535.070,96 |
| 2013 8 | 800.366,14 | -29,3 | -332.319,65 | -68,1 | -1.709.457,62 |
| 2013 7 | 2.509.823,76 | 61,2 | 953.126,70 | 89,6 | 1.186.354,57 |
| 2013 6 | 1.323.469,19 | -23,9 | -415.869,62 | -28,4 | -525.403,93 |
| 2013 5 | 1.848.873,12 | 23,9 | 356.359,60 | -12,5 | -265.024,19 |
| 2013 4 | 2.113.897,31 | -35,0 | -1.137.568,61 | -27,8 | -812.840,11 |
| 2013 3 | 2.926.737,42 | 12,0 | 313.736,25 | 122,0 | 1.608.493,90 |
| 2013 2 | 1.318.243,52 | -50,5 | -1.345.938,96 | 10,5 | 125.020,39 |
| 2013 1 | 1.193.223,13 | -31,7 | -554.267,71 | -60,2 | -1.801.249,38 |
| 2012 12 | 2.994.472,51 | 181,9 | 1.932.262,70 | 185,2 | 1.944.324,69 |
| 2012 11 | 1.050.147,82 | -37,7 | -636.507,64 | -30,8 | -467.787,09 |
| 2012 10 | 1.517.934,91 | 7,1 | 101.090,97 | -33,5 | -763.559,76 |
| 2012 9 | 2.281.494,67 | 31,2 | 542.415,94 | 101,4 | 1.148.808,88 |