| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.364.559,12 | 12,0 | 146.424,22 | 26,9 | 289.211,75 |
| 2013 9 | 1.075.347,37 | 76,3 | 465.539,97 | 208,5 | 726.718,05 |
| 2013 8 | 348.629,32 | -36,0 | -195.854,31 | -29,0 | -142.143,99 |
| 2013 7 | 490.773,31 | -67,8 | -1.030.858,26 | -48,9 | -468.714,76 |
| 2013 6 | 959.488,07 | -44,5 | -768.242,81 | -45,5 | -801.938,73 |
| 2013 5 | 1.761.426,80 | -8,9 | -171.277,40 | 81,8 | 792.559,81 |
| 2013 4 | 968.866,99 | -27,7 | -371.455,78 | 25,1 | 194.320,38 |
| 2013 3 | 774.546,61 | -56,9 | -1.020.590,39 | 139,4 | 450.938,33 |
| 2013 2 | 323.608,28 | -78,9 | -1.211.048,08 | -29,6 | -136.143,78 |
| 2013 1 | 459.752,06 | -79,2 | -1.747.446,32 | -16,1 | -88.373,79 |
| 2012 12 | 548.125,85 | -64,3 | -988.860,27 | 4,9 | 25.778,41 |
| 2012 11 | 522.347,44 | -70,9 | -1.272.664,59 | -57,1 | -695.787,46 |
| 2012 10 | 1.218.134,90 | 18,0 | 185.962,06 | 99,8 | 608.327,50 |
| 2012 9 | 609.807,40 | -58,8 | -870.358,77 | 12,0 | 65.323,77 |