| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.595.086,30 | -15,1 | -461.338,79 | 31,4 | 620.104,38 |
| 2013 9 | 1.974.981,92 | -38,0 | -1.210.994,41 | 31,3 | 470.782,07 |
| 2013 8 | 1.504.199,85 | 68,3 | 610.646,04 | -58,8 | -2.146.867,52 |
| 2013 7 | 3.651.067,37 | 20,8 | 629.475,10 | 154,4 | 2.215.726,32 |
| 2013 6 | 1.435.341,05 | -61,3 | -2.269.202,61 | -58,1 | -1.989.971,40 |
| 2013 5 | 3.425.312,45 | 17,6 | 512.841,11 | 7,9 | 249.919,31 |
| 2013 4 | 3.175.393,14 | 33,5 | 797.445,04 | 101,8 | 1.601.830,15 |
| 2013 3 | 1.573.562,99 | -17,8 | -341.654,10 | -17,7 | -337.369,33 |
| 2013 2 | 1.910.932,32 | -10,8 | -230.069,68 | 5,2 | 93.838,80 |
| 2013 1 | 1.817.093,52 | -18,4 | -409.155,08 | -12,5 | -259.222,15 |
| 2012 12 | 2.076.315,67 | -32,2 | -983.829,48 | -7,9 | -178.942,62 |
| 2012 11 | 2.255.258,29 | -23,3 | -683.602,00 | -26,2 | -801.166,80 |
| 2012 10 | 3.056.425,09 | 17,4 | 452.398,72 | -4,1 | -129.551,24 |
| 2012 9 | 3.185.976,33 | -4,6 | -154.645,20 | 256,6 | 2.292.422,52 |