| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.282.303,42 | 269,4 | 1.664.497,60 | -13,7 | -361.219,76 |
| 2013 9 | 2.643.523,18 | 252,4 | 1.893.348,97 | 109,1 | 1.379.512,72 |
| 2013 8 | 1.264.010,46 | 115,2 | 676.707,25 | -35,1 | -683.029,40 |
| 2013 7 | 1.947.039,86 | 111,2 | 1.024.974,03 | 30,1 | 450.522,99 |
| 2013 6 | 1.496.516,87 | 24,2 | 291.356,64 | -41,4 | -1.056.519,27 |
| 2013 5 | 2.553.036,14 | 123,6 | 1.411.133,06 | -6,7 | -183.509,69 |
| 2013 4 | 2.736.545,83 | 734,3 | 2.408.534,56 | 98,8 | 1.360.149,96 |
| 2013 3 | 1.376.395,87 | 172,0 | 870.438,42 | 84,4 | 629.758,37 |
| 2013 2 | 746.637,50 | 1,4 | 10.460,91 | -22,3 | -214.094,77 |
| 2013 1 | 960.732,27 | 115,2 | 514.229,60 | 54,8 | 340.236,19 |
| 2012 12 | 620.496,08 | 91,0 | 295.691,96 | -14,8 | -108.070,16 |
| 2012 11 | 728.566,24 | -11,5 | -95.059,99 | 17,9 | 110.760,42 |
| 2012 10 | 617.805,82 | -32,8 | -301.821,30 | -17,7 | -132.368,39 |
| 2012 9 | 750.174,21 | -57,4 | -1.011.351,67 | 27,7 | 162.871,00 |