| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.915.768,70 | 15,2 | 385.032,94 | 13,2 | 339.272,20 |
| 2013 9 | 2.576.496,50 | -48,1 | -2.391.005,38 | 82,0 | 1.160.546,73 |
| 2013 8 | 1.415.949,77 | -17,2 | -293.558,44 | -31,2 | -641.286,85 |
| 2013 7 | 2.057.236,62 | -61,6 | -3.301.948,02 | -26,0 | -722.401,58 |
| 2013 6 | 2.779.638,20 | -11,9 | -374.204,58 | 11,2 | 279.803,91 |
| 2013 5 | 2.499.834,29 | -61,4 | -3.968.657,65 | 1,9 | 47.254,26 |
| 2013 4 | 2.452.580,03 | -47,7 | -2.239.940,02 | -16,9 | -499.649,60 |
| 2013 3 | 2.952.229,63 | -38,0 | -1.806.403,97 | -26,3 | -1.054.636,26 |
| 2013 2 | 4.006.865,89 | 26,4 | 837.251,06 | 32,9 | 991.196,74 |
| 2013 1 | 3.015.669,15 | -18,0 | -660.439,67 | 104,4 | 1.540.614,96 |
| 2012 12 | 1.475.054,19 | -52,1 | -1.602.747,23 | -47,6 | -1.340.076,66 |
| 2012 11 | 2.815.130,85 | -15,3 | -509.655,02 | 11,2 | 284.395,09 |
| 2012 10 | 2.530.735,76 | -24,0 | -800.546,43 | -49,1 | -2.436.766,12 |
| 2012 9 | 4.967.501,88 | 44,7 | 1.534.734,73 | 190,6 | 3.257.993,67 |