| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.703.887,32 | -18,7 | -391.552,43 | 35,7 | 448.613,59 |
| 2013 9 | 1.255.273,73 | -37,9 | -767.435,69 | -3,0 | -38.097,62 |
| 2013 8 | 1.293.371,35 | -32,7 | -629.028,90 | -16,6 | -257.682,01 |
| 2013 7 | 1.551.053,36 | -19,3 | -370.864,06 | 43,0 | 466.694,00 |
| 2013 6 | 1.084.359,36 | -38,2 | -671.284,09 | -45,7 | -914.010,93 |
| 2013 5 | 1.998.370,29 | 33,8 | 505.177,53 | -12,3 | -279.483,78 |
| 2013 4 | 2.277.854,07 | 20,4 | 386.248,61 | 40,2 | 652.915,35 |
| 2013 3 | 1.624.938,72 | -44,4 | -1.298.928,74 | 3,2 | 50.387,39 |
| 2013 2 | 1.574.551,33 | -18,7 | -362.014,58 | -19,9 | -391.418,59 |
| 2013 1 | 1.965.969,92 | 8,8 | 158.207,85 | 22,4 | 360.173,91 |
| 2012 12 | 1.605.796,01 | -25,3 | -544.193,39 | 1,2 | 18.333,97 |
| 2012 11 | 1.587.462,04 | -16,9 | -322.887,05 | -24,2 | -507.977,71 |
| 2012 10 | 2.095.439,75 | 9,1 | 174.386,04 | 3,6 | 72.730,33 |
| 2012 9 | 2.022.709,42 | 24,7 | 401.029,63 | 5,2 | 100.309,17 |