| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.391.317,54 | -32,9 | -681.872,84 | -47,9 | -1.278.753,80 |
| 2013 9 | 2.670.071,34 | 31,2 | 635.400,69 | 64,7 | 1.049.097,11 |
| 2013 8 | 1.620.974,23 | -63,3 | -2.799.031,04 | -58,2 | -2.255.785,68 |
| 2013 7 | 3.876.759,91 | 79,5 | 1.717.388,16 | 846,7 | 3.467.254,91 |
| 2013 6 | 409.505,00 | -83,8 | -2.111.640,78 | ||
| 2013 5 | 2.521.145,78 | 9,3 | 214.020,55 | 157,5 | 1.542.069,50 |
| 2013 4 | 979.076,28 | 19,0 | 156.554,75 | ||
| 2013 3 | 822.521,53 | -12,9 | -122.223,88 | 32,5 | 201.689,22 |
| 2013 2 | 620.832,31 | -60,2 | -937.386,28 | 171,9 | 392.463,90 |
| 2013 1 | 228.368,41 | -79,0 | -859.042,62 | ||
| 2012 12 | 0,00 | ||||
| 2012 11 | 1.910.154,55 | -0,6 | -11.062,76 | -7,9 | -163.035,83 |
| 2012 10 | 2.073.190,38 | 264,4 | 1.504.175,61 | 1,9 | 38.519,73 |
| 2012 9 | 2.034.670,65 | 138,1 | 1.179.981,18 | -54,0 | -2.385.334,62 |