| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.082.192,50 | 56,1 | 748.056,38 | 139,2 | 1.211.846,19 |
| 2013 9 | 870.346,31 | -26,8 | -318.383,06 | -1,7 | -14.657,44 |
| 2013 8 | 885.003,75 | 30,3 | 205.701,88 | -26,9 | -326.109,62 |
| 2013 7 | 1.211.113,38 | -24,2 | -385.539,12 | 15,6 | 163.553,12 |
| 2013 6 | 1.047.560,25 | 2,5 | 25.109,69 | 1,1 | 11.143,12 |
| 2013 5 | 1.036.417,13 | -21,6 | -285.107,50 | -57,7 | -1.414.085,62 |
| 2013 4 | 2.450.502,75 | 28,3 | 540.699,62 | 121,5 | 1.344.355,88 |
| 2013 3 | 1.106.146,88 | -28,1 | -431.995,88 | -22,6 | -322.305,00 |
| 2013 2 | 1.428.451,88 | 43,4 | 432.073,25 | -6,1 | -91.941,88 |
| 2013 1 | 1.520.393,75 | 30,5 | 355.353,00 | 26,8 | 321.614,50 |
| 2012 12 | 1.198.779,25 | -24,8 | -395.810,00 | -38,9 | -762.169,38 |
| 2012 11 | 1.960.948,63 | 35,9 | 518.309,38 | 47,0 | 626.812,50 |
| 2012 10 | 1.334.136,13 | -23,4 | -407.084,62 | 12,2 | 145.406,75 |
| 2012 9 | 1.188.729,38 | 104,5 | 607.291,50 | 75,0 | 509.427,50 |