| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 3.024.221,60 | -5,9 | -189.933,87 | 25,3 | 611.206,12 |
| 2013 9 | 2.413.015,48 | -7,5 | -196.669,77 | 9,6 | 211.937,80 |
| 2013 8 | 2.201.077,68 | -4,4 | -100.652,36 | 28,3 | 485.706,48 |
| 2013 7 | 1.715.371,20 | -16,4 | -336.094,29 | 1,0 | 16.925,47 |
| 2013 6 | 1.698.445,73 | -11,0 | -209.368,44 | -24,3 | -543.964,46 |
| 2013 5 | 2.242.410,19 | -4,9 | -115.732,82 | -9,8 | -242.779,39 |
| 2013 4 | 2.485.189,58 | -5,4 | -141.043,32 | -2,8 | -70.644,70 |
| 2013 3 | 2.555.834,28 | -26,1 | -904.261,48 | -9,3 | -260.714,73 |
| 2013 2 | 2.816.549,01 | -1,3 | -35.997,97 | 62,5 | 1.083.493,43 |
| 2013 1 | 1.733.055,58 | 61,3 | 658.416,68 | 1,8 | 30.507,69 |
| 2012 12 | 1.702.547,89 | -2,4 | -42.322,49 | -27,1 | -633.020,41 |
| 2012 11 | 2.335.568,30 | -20,9 | -615.643,79 | -27,3 | -878.587,17 |
| 2012 10 | 3.214.155,47 | -0,3 | -8.905,29 | 23,2 | 604.470,22 |
| 2012 9 | 2.609.685,25 | -15,7 | -485.432,89 | 13,4 | 307.955,21 |