| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.613.866,06 | 112,8 | 1.385.472,07 | -3,6 | -97.217,32 |
| 2013 9 | 2.711.083,38 | 74,1 | 1.153.877,09 | 141,2 | 1.586.996,98 |
| 2013 8 | 1.124.086,40 | 28,0 | 245.570,52 | -31,7 | -521.026,56 |
| 2013 7 | 1.645.112,96 | 21,9 | 295.034,81 | 8,2 | 125.269,17 |
| 2013 6 | 1.519.843,79 | -14,9 | -265.871,63 | 0,8 | 11.901,69 |
| 2013 5 | 1.507.942,10 | -13,2 | -230.122,31 | -46,4 | -1.303.682,22 |
| 2013 4 | 2.811.624,32 | 43,0 | 845.007,93 | 116,4 | 1.512.328,10 |
| 2013 3 | 1.299.296,22 | -52,2 | -1.416.984,81 | 7,0 | 84.544,52 |
| 2013 2 | 1.214.751,70 | -20,3 | -308.951,30 | -8,0 | -105.736,70 |
| 2013 1 | 1.320.488,40 | -35,2 | -716.142,38 | 19,7 | 217.417,40 |
| 2012 12 | 1.103.071,00 | -52,6 | -1.224.775,41 | -37,1 | -650.066,42 |
| 2012 11 | 1.753.137,42 | -28,3 | -690.892,97 | 42,7 | 524.743,43 |
| 2012 10 | 1.228.393,99 | -41,6 | -876.125,29 | -21,1 | -328.812,30 |
| 2012 9 | 1.557.206,29 | -36,7 | -901.144,06 | 77,3 | 678.690,41 |