| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 3.618.143,19 | 33,8 | 913.151,75 | 36,7 | 970.304,88 |
| 2013 9 | 2.647.838,31 | 23,4 | 501.446,31 | 63,3 | 1.026.683,09 |
| 2013 8 | 1.621.155,22 | -17,2 | -337.801,41 | -63,3 | -2.793.263,72 |
| 2013 7 | 4.414.418,94 | 100,5 | 2.212.697,44 | 11,0 | 435.742,09 |
| 2013 6 | 3.978.676,84 | 39,3 | 1.122.844,47 | 17,3 | 586.168,34 |
| 2013 5 | 3.392.508,50 | 12,6 | 380.784,94 | 313,0 | 2.571.010,25 |
| 2013 4 | 821.498,25 | -75,8 | -2.578.810,31 | -73,5 | -2.272.657,19 |
| 2013 3 | 3.094.155,44 | -7,6 | -254.451,19 | 42,3 | 919.830,62 |
| 2013 2 | 2.174.324,81 | 24,9 | 433.095,44 | -16,8 | -438.185,72 |
| 2013 1 | 2.612.510,53 | 56,1 | 938.852,16 | 109,8 | 1.367.084,59 |
| 2012 12 | 1.245.425,94 | -15,5 | -228.048,53 | -47,3 | -1.118.200,59 |
| 2012 11 | 2.363.626,53 | 20,5 | 402.753,34 | -12,6 | -341.364,91 |
| 2012 10 | 2.704.991,44 | 20,9 | 467.507,56 | 26,0 | 558.599,44 |
| 2012 9 | 2.146.392,00 | -17,9 | -469.371,94 | 9,6 | 187.435,38 |