| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.003.258,19 | -24,5 | -650.246,44 | 54,4 | 705.469,52 |
| 2013 9 | 1.297.788,67 | -20,4 | -331.717,35 | 26,7 | 273.607,22 |
| 2013 8 | 1.024.181,45 | -20,9 | -270.022,15 | -35,5 | -562.939,22 |
| 2013 7 | 1.587.120,67 | 11,6 | 164.387,19 | -20,2 | -400.472,74 |
| 2013 6 | 1.987.593,41 | 4,3 | 81.118,00 | -13,3 | -305.067,51 |
| 2013 5 | 2.292.660,92 | 8,4 | 176.664,71 | -12,3 | -320.464,85 |
| 2013 4 | 2.613.125,77 | 7,3 | 178.123,98 | -23,0 | -778.688,67 |
| 2013 3 | 3.391.814,44 | 62,0 | 1.298.029,43 | 24,8 | 674.435,54 |
| 2013 2 | 2.717.378,90 | 32,4 | 665.340,03 | -7,8 | -230.946,01 |
| 2013 1 | 2.948.324,91 | 76,1 | 1.274.023,95 | 107,6 | 1.528.353,78 |
| 2012 12 | 1.419.971,13 | -34,3 | -742.541,70 | -9,7 | -152.056,76 |
| 2012 11 | 1.572.027,89 | 22,4 | 287.990,58 | -40,8 | -1.081.476,74 |
| 2012 10 | 2.653.504,63 | 306,2 | 2.000.184,33 | 62,8 | 1.023.998,61 |
| 2012 9 | 1.629.506,02 | 71,5 | 679.168,18 | 25,9 | 335.302,42 |