| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.000.505,20 | 55,1 | 711.008,00 | 1,3 | 24.629,01 |
| 2013 9 | 1.975.876,19 | -30,0 | -847.608,54 | -25,1 | -663.080,34 |
| 2013 8 | 2.638.956,53 | 196,6 | 1.749.200,19 | 609,2 | 2.266.841,26 |
| 2013 7 | 372.115,27 | 425,3 | 301.282,39 | 59,5 | 138.758,98 |
| 2013 6 | 233.356,29 | -86,5 | -1.498.119,76 | 27,8 | 50.700,75 |
| 2013 5 | 182.655,54 | 498,7 | 152.145,07 | 17,9 | 27.730,75 |
| 2013 4 | 154.924,79 | 27,3 | 33.200,13 | -56,9 | -204.139,59 |
| 2013 3 | 359.064,38 | 226,6 | 249.112,67 | 19,4 | 58.310,73 |
| 2013 2 | 300.753,65 | 103,3 | 152.787,56 | -77,8 | -1.051.179,76 |
| 2013 1 | 1.351.933,41 | 192,8 | 890.171,70 | 70,0 | 556.448,00 |
| 2012 12 | 795.485,41 | -30,3 | -345.982,63 | -69,5 | -1.812.607,00 |
| 2012 11 | 2.608.092,41 | 124,5 | 1.446.574,63 | 102,3 | 1.318.595,21 |
| 2012 10 | 1.289.497,20 | -47,9 | -1.186.954,07 | -54,3 | -1.533.987,53 |
| 2012 9 | 2.823.484,73 | 4,5 | 122.531,05 | 217,3 | 1.933.728,39 |