| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.107.361,61 | -42,3 | -810.327,83 | -38,8 | -701.494,06 |
| 2013 9 | 1.808.855,67 | 120,1 | 987.065,73 | 35,5 | 473.869,08 |
| 2013 8 | 1.334.986,59 | -29,1 | -547.112,85 | 4,6 | 58.515,19 |
| 2013 7 | 1.276.471,40 | -21,8 | -356.379,16 | -12,7 | -186.010,17 |
| 2013 6 | 1.462.481,57 | -19,7 | -359.569,99 | -10,5 | -171.823,57 |
| 2013 5 | 1.634.305,14 | 10,6 | 156.157,13 | 105,4 | 838.761,15 |
| 2013 4 | 795.543,99 | 22,6 | 146.817,01 | -28,6 | -318.587,70 |
| 2013 3 | 1.114.131,69 | -38,4 | -695.509,25 | -29,7 | -471.033,71 |
| 2013 2 | 1.585.165,40 | 52,0 | 542.168,23 | -17,3 | -331.172,02 |
| 2013 1 | 1.916.337,42 | -18,4 | -432.668,39 | -27,8 | -737.045,88 |
| 2012 12 | 2.653.383,30 | 46,2 | 837.846,46 | 146,9 | 1.578.595,99 |
| 2012 11 | 1.074.787,31 | -22,3 | -309.095,64 | -44,0 | -842.902,13 |
| 2012 10 | 1.917.689,44 | -3,7 | -73.373,33 | 133,4 | 1.095.899,50 |
| 2012 9 | 821.789,94 | -18,3 | -183.596,43 | -56,3 | -1.060.309,50 |