| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 3.931.424,50 | 17,4 | 581.758,75 | 22,4 | 718.739,00 |
| 2013 9 | 3.212.685,50 | 7,0 | 209.183,25 | 55,6 | 1.147.657,12 |
| 2013 8 | 2.065.028,38 | -18,9 | -480.080,62 | -59,1 | -2.985.397,62 |
| 2013 7 | 5.050.426,00 | 65,9 | 2.006.303,00 | 15,6 | 682.534,50 |
| 2013 6 | 4.367.891,50 | 28,9 | 979.262,75 | 5,1 | 210.824,25 |
| 2013 5 | 4.157.067,25 | 11,6 | 432.407,50 | 176,5 | 2.653.428,25 |
| 2013 4 | 1.503.639,00 | -62,5 | -2.502.433,75 | -57,0 | -1.991.845,25 |
| 2013 3 | 3.495.484,25 | -9,1 | -350.117,25 | 27,4 | 751.230,25 |
| 2013 2 | 2.744.254,00 | 16,1 | 380.864,00 | -10,6 | -324.501,50 |
| 2013 1 | 3.068.755,50 | 39,4 | 867.849,25 | 62,0 | 1.174.156,00 |
| 2012 12 | 1.894.599,50 | -5,0 | -99.178,00 | -33,9 | -971.024,50 |
| 2012 11 | 2.865.624,00 | 10,7 | 276.834,50 | -14,5 | -484.041,75 |
| 2012 10 | 3.349.665,75 | 17,1 | 489.329,25 | 11,5 | 346.163,50 |
| 2012 9 | 3.003.502,25 | -16,2 | -579.940,00 | 18,0 | 458.393,25 |