| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.356.299,73 | 32,8 | 334.633,18 | -19,9 | -336.089,34 |
| 2013 9 | 1.692.389,07 | 103,2 | 859.372,98 | -19,7 | -414.995,46 |
| 2013 8 | 2.107.384,53 | 158,4 | 1.291.783,37 | -19,7 | -517.040,02 |
| 2013 7 | 2.624.424,55 | 46,0 | 827.188,84 | 89,1 | 1.236.590,60 |
| 2013 6 | 1.387.833,95 | -34,1 | -718.576,85 | -12,1 | -191.390,00 |
| 2013 5 | 1.579.223,95 | -18,9 | -366.796,45 | 2,3 | 34.946,41 |
| 2013 4 | 1.544.277,54 | 104,2 | 787.951,78 | -16,9 | -314.345,43 |
| 2013 3 | 1.858.622,97 | 48,7 | 608.451,56 | 82,0 | 837.311,21 |
| 2013 2 | 1.021.311,76 | -15,3 | -184.129,90 | 125,8 | 569.003,32 |
| 2013 1 | 452.308,44 | -55,3 | -559.237,26 | -53,1 | -512.322,48 |
| 2012 12 | 964.630,92 | 23,9 | 185.937,53 | -45,8 | -813.794,66 |
| 2012 11 | 1.778.425,58 | 28,7 | 396.189,30 | 74,1 | 756.759,03 |
| 2012 10 | 1.021.666,55 | -26,9 | -375.840,33 | 22,7 | 188.650,46 |
| 2012 9 | 833.016,09 | -18,3 | -186.998,32 | 2,1 | 17.414,93 |