| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.763.891,94 | -24,8 | -912.125,18 | 117,9 | 1.495.177,05 |
| 2013 9 | 1.268.714,89 | -75,5 | -3.913.410,99 | -52,7 | -1.411.704,99 |
| 2013 8 | 2.680.419,88 | -38,8 | -1.700.772,87 | -8,8 | -258.046,41 |
| 2013 7 | 2.938.466,29 | -26,2 | -1.040.317,09 | 36,6 | 786.644,58 |
| 2013 6 | 2.151.821,71 | -57,7 | -2.939.520,23 | -3,0 | -66.022,43 |
| 2013 5 | 2.217.844,14 | -11,3 | -283.610,24 | -10,3 | -253.488,58 |
| 2013 4 | 2.471.332,72 | -30,7 | -1.092.362,08 | -42,1 | -1.793.584,67 |
| 2013 3 | 4.264.917,39 | 68,0 | 1.726.186,65 | 19,5 | 694.753,64 |
| 2013 2 | 3.570.163,75 | 310,2 | 2.699.812,74 | -26,7 | -1.300.596,19 |
| 2013 1 | 4.870.759,94 | 35,6 | 1.278.996,52 | 155,9 | 2.967.223,31 |
| 2012 12 | 1.903.536,63 | -12,9 | -281.607,11 | 20,5 | 323.191,85 |
| 2012 11 | 1.580.344,78 | -47,4 | -1.425.718,22 | -57,0 | -2.095.672,34 |
| 2012 10 | 3.676.017,12 | -30,5 | -1.610.098,35 | -29,1 | -1.506.108,76 |
| 2012 9 | 5.182.125,88 | 36,0 | 1.371.727,34 | 18,3 | 800.933,13 |