| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.647.338,44 | -20,6 | -426.726,13 | 140,6 | 962.599,43 |
| 2013 9 | 684.739,01 | 21,7 | 122.146,11 | -14,7 | -117.914,99 |
| 2013 8 | 802.654,00 | -6,1 | -52.441,24 | -14,1 | -131.406,79 |
| 2013 7 | 934.060,79 | -41,5 | -663.062,78 | -11,5 | -121.747,14 |
| 2013 6 | 1.055.807,93 | 12,8 | 120.013,84 | -24,7 | -346.249,83 |
| 2013 5 | 1.402.057,76 | 37,6 | 382.743,40 | 73,4 | 593.586,97 |
| 2013 4 | 808.470,79 | -12,1 | -110.832,57 | -39,1 | -518.498,65 |
| 2013 3 | 1.326.969,44 | 173,1 | 841.125,18 | 63,5 | 515.581,01 |
| 2013 2 | 811.388,43 | 4,1 | 32.207,87 | -32,2 | -385.916,55 |
| 2013 1 | 1.197.304,98 | 125,2 | 665.636,98 | -29,0 | -489.743,53 |
| 2012 12 | 1.687.048,51 | 64,2 | 659.742,63 | -59,4 | -2.471.631,23 |
| 2012 11 | 4.158.679,74 | 352,0 | 3.238.685,92 | 100,5 | 2.084.615,17 |
| 2012 10 | 2.074.064,57 | 143,7 | 1.222.841,31 | 268,7 | 1.511.471,67 |
| 2012 9 | 562.592,90 | -55,4 | -699.024,57 | -34,2 | -292.502,34 |