| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.654.335,96 | -5,5 | -153.356,92 | 34,7 | 683.989,79 |
| 2013 9 | 1.970.346,17 | 21,6 | 349.789,50 | -3,2 | -65.742,80 |
| 2013 8 | 2.036.088,97 | -31,0 | -912.464,39 | 19,2 | 327.450,50 |
| 2013 7 | 1.708.638,47 | -22,9 | -506.859,36 | 0,2 | 3.390,21 |
| 2013 6 | 1.705.248,26 | -30,0 | -730.852,21 | -13,2 | -258.833,00 |
| 2013 5 | 1.964.081,26 | -22,9 | -583.013,33 | 63,0 | 758.917,49 |
| 2013 4 | 1.205.163,77 | -35,7 | -668.882,35 | -36,0 | -676.512,90 |
| 2013 3 | 1.881.676,67 | 10,4 | 177.172,17 | 1,8 | 33.834,77 |
| 2013 2 | 1.847.841,90 | -7,8 | -155.636,32 | -37,2 | -1.095.106,93 |
| 2013 1 | 2.942.948,83 | 35,1 | 764.167,98 | 77,7 | 1.287.085,96 |
| 2012 12 | 1.655.862,87 | -21,5 | -452.868,74 | -12,4 | -233.972,51 |
| 2012 11 | 1.889.835,38 | 10,4 | 178.172,30 | -32,7 | -917.857,50 |
| 2012 10 | 2.807.692,88 | 77,0 | 1.221.064,49 | 73,3 | 1.187.136,21 |
| 2012 9 | 1.620.556,67 | 12,2 | 176.022,33 | -45,0 | -1.327.996,69 |