| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 3.100.313,50 | 35,7 | 815.738,50 | 4,8 | 140.973,54 |
| 2013 9 | 2.959.339,96 | 3,0 | 85.889,83 | -35,1 | -1.599.810,86 |
| 2013 8 | 4.559.150,82 | -11,9 | -615.118,11 | 31,4 | 1.090.291,97 |
| 2013 7 | 3.468.858,85 | 61,7 | 1.323.059,00 | 54,5 | 1.224.245,06 |
| 2013 6 | 2.244.613,79 | 63,2 | 869.451,16 | 293,8 | 1.674.576,70 |
| 2013 5 | 570.037,09 | -52,9 | -639.791,60 | -68,3 | -1.226.577,71 |
| 2013 4 | 1.796.614,80 | 52,8 | 620.564,16 | -13,1 | -271.809,87 |
| 2013 3 | 2.068.424,67 | 16,5 | 292.741,12 | -13,2 | -314.102,78 |
| 2013 2 | 2.382.527,45 | 50,4 | 798.584,40 | -25,8 | -826.142,77 |
| 2013 1 | 3.208.670,22 | -12,0 | -435.897,99 | 2,0 | 63.598,61 |
| 2012 12 | 3.145.071,61 | 69,6 | 1.290.497,79 | 24,6 | 620.583,83 |
| 2012 11 | 2.524.487,78 | 15,7 | 342.640,00 | 10,5 | 239.912,78 |
| 2012 10 | 2.284.575,00 | -17,9 | -498.483,80 | -20,5 | -588.875,13 |
| 2012 9 | 2.873.450,13 | 26,6 | 604.401,02 | -44,5 | -2.300.818,80 |