| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.665.880,68 | -36,7 | -965.856,92 | -9,0 | -163.902,15 |
| 2013 9 | 1.829.782,83 | -21,1 | -490.237,99 | 4,2 | 74.505,01 |
| 2013 8 | 1.755.277,82 | -0,1 | -1.531,45 | -16,3 | -342.146,11 |
| 2013 7 | 2.097.423,93 | -14,2 | -347.481,39 | -1,8 | -38.653,70 |
| 2013 6 | 2.136.077,63 | -5,6 | -127.548,65 | -22,3 | -613.579,79 |
| 2013 5 | 2.749.657,42 | 130,5 | 1.556.941,87 | 32,0 | 666.532,68 |
| 2013 4 | 2.083.124,74 | 81,3 | 934.149,40 | -50,3 | -2.109.075,72 |
| 2013 3 | 4.192.200,46 | 60,9 | 1.586.532,58 | 149,1 | 2.509.086,38 |
| 2013 2 | 1.683.114,08 | 117,2 | 908.241,44 | 5,5 | 88.204,91 |
| 2013 1 | 1.594.909,17 | 45,0 | 495.043,78 | 0,4 | 6.701,49 |
| 2012 12 | 1.588.207,68 | 12,3 | 173.982,92 | -33,1 | -786.962,90 |
| 2012 11 | 2.375.170,58 | 94,6 | 1.154.766,45 | -9,8 | -256.567,02 |
| 2012 10 | 2.631.737,60 | 91,6 | 1.258.158,39 | 13,4 | 311.716,78 |
| 2012 9 | 2.320.020,82 | 28,2 | 510.355,73 | 32,1 | 563.211,55 |