| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.785.078,64 | -2,2 | -61.313,26 | 40,5 | 802.223,31 |
| 2013 9 | 1.982.855,33 | 134,1 | 1.135.751,89 | 12,7 | 223.468,13 |
| 2013 8 | 1.759.387,20 | 28,2 | 386.786,12 | -21,8 | -490.569,99 |
| 2013 7 | 2.249.957,19 | 29,4 | 510.868,56 | -31,2 | -1.018.155,20 |
| 2013 6 | 3.268.112,39 | 77,3 | 1.424.962,17 | 78,5 | 1.436.947,22 |
| 2013 5 | 1.831.165,17 | 18,2 | 282.538,49 | -30,8 | -815.199,67 |
| 2013 4 | 2.646.364,84 | 69,7 | 1.086.609,85 | 14,8 | 341.658,87 |
| 2013 3 | 2.304.705,97 | 88,4 | 1.081.048,31 | 26,5 | 482.460,16 |
| 2013 2 | 1.822.245,81 | 58,6 | 673.169,44 | 28,9 | 409.008,60 |
| 2013 1 | 1.413.237,21 | 103,3 | 718.087,97 | -49,1 | -1.363.356,82 |
| 2012 12 | 2.776.594,03 | 45,8 | 872.238,50 | 65,5 | 1.098.489,74 |
| 2012 11 | 1.678.104,29 | 55,3 | 597.359,81 | -41,0 | -1.168.287,61 |
| 2012 10 | 2.846.391,90 | 114,4 | 1.518.962,99 | 236,0 | 1.999.288,46 |
| 2012 9 | 847.103,44 | 36,9 | 228.265,45 | -38,3 | -525.497,64 |