| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.702.524,31 | -6,9 | -126.538,97 | -22,7 | -500.292,29 |
| 2013 9 | 2.202.816,60 | 199,2 | 1.466.573,97 | 2,6 | 54.959,29 |
| 2013 8 | 2.147.857,31 | 401,6 | 1.719.691,07 | -47,2 | -1.918.643,79 |
| 2013 7 | 4.066.501,10 | 365,3 | 3.192.591,89 | 19,8 | 673.137,37 |
| 2013 6 | 3.393.363,73 | 383,9 | 2.692.147,37 | 241,8 | 2.400.621,00 |
| 2013 5 | 992.742,73 | 28,7 | 221.178,99 | -43,0 | -748.122,17 |
| 2013 4 | 1.740.864,90 | 251,0 | 1.244.870,91 | 56,3 | 626.697,39 |
| 2013 3 | 1.114.167,51 | 32,1 | 270.676,81 | 68,5 | 452.938,65 |
| 2013 2 | 661.228,86 | 2,1 | 13.469,56 | 11,8 | 69.955,27 |
| 2013 1 | 591.273,59 | -23,1 | -177.104,81 | -23,3 | -179.970,45 |
| 2012 12 | 771.244,04 | 26,4 | 160.874,20 | 3,6 | 26.792,25 |
| 2012 11 | 744.451,79 | 180,5 | 479.017,47 | -59,3 | -1.084.611,49 |
| 2012 10 | 1.829.063,28 | 52,6 | 630.158,63 | 148,4 | 1.092.820,65 |
| 2012 9 | 736.242,63 | 159,6 | 452.609,76 | 72,0 | 308.076,39 |