| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 3.532.699,43 | -6,3 | -235.910,66 | 93,6 | 1.707.539,09 |
| 2013 9 | 1.825.160,34 | 73,8 | 775.254,17 | -8,2 | -162.717,92 |
| 2013 8 | 1.987.878,26 | 99,0 | 988.993,53 | -30,0 | -853.034,13 |
| 2013 7 | 2.840.912,39 | -28,4 | -1.126.162,87 | -29,3 | -1.177.931,72 |
| 2013 6 | 4.018.844,11 | 40,1 | 1.150.874,60 | -24,2 | -1.285.607,17 |
| 2013 5 | 5.304.451,28 | 72,6 | 2.231.596,66 | 83,2 | 2.409.708,39 |
| 2013 4 | 2.894.742,89 | 64,5 | 1.134.453,89 | 67,1 | 1.162.566,48 |
| 2013 3 | 1.732.176,41 | -46,2 | -1.490.143,32 | -25,4 | -590.284,29 |
| 2013 2 | 2.322.460,70 | 39,9 | 662.377,89 | 109,7 | 1.215.135,41 |
| 2013 1 | 1.107.325,29 | 0,1 | 1.600,57 | -4,0 | -45.723,74 |
| 2012 12 | 1.153.049,03 | -14,2 | -191.156,76 | -40,0 | -767.716,23 |
| 2012 11 | 1.920.765,26 | -34,5 | -1.011.022,62 | -49,0 | -1.847.844,83 |
| 2012 10 | 3.768.610,09 | 3,1 | 113.572,35 | 259,0 | 2.718.703,92 |
| 2012 9 | 1.049.906,17 | -57,6 | -1.427.682,43 | 5,1 | 51.021,44 |