| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.077.033,24 | 75,1 | 890.535,52 | -4,4 | -95.571,76 |
| 2013 9 | 2.172.605,00 | 112,0 | 1.147.634,01 | 95,2 | 1.059.536,69 |
| 2013 8 | 1.113.068,31 | -30,5 | -488.680,20 | -11,0 | -136.976,68 |
| 2013 7 | 1.250.044,99 | 3,6 | 43.233,67 | -28,2 | -490.677,39 |
| 2013 6 | 1.740.722,38 | 13,0 | 199.680,99 | 65,8 | 690.655,21 |
| 2013 5 | 1.050.067,17 | 2,8 | 28.513,49 | -34,6 | -555.367,28 |
| 2013 4 | 1.605.434,45 | 104,5 | 820.313,52 | -0,2 | -3.600,62 |
| 2013 3 | 1.609.035,07 | -21,4 | -437.937,06 | 32,5 | 394.665,94 |
| 2013 2 | 1.214.369,13 | -32,3 | -578.001,84 | 12,4 | 133.959,20 |
| 2013 1 | 1.080.409,93 | -10,3 | -123.725,79 | -51,4 | -1.141.799,13 |
| 2012 12 | 2.222.209,06 | 100,7 | 1.114.716,65 | 101,2 | 1.117.490,33 |
| 2012 11 | 1.104.718,73 | -30,3 | -481.051,87 | -6,9 | -81.778,99 |
| 2012 10 | 1.186.497,72 | 1,0 | 11.427,67 | 15,8 | 161.526,73 |
| 2012 9 | 1.024.970,99 | -13,5 | -159.360,06 | -36,0 | -576.777,52 |