| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.411.584,63 | 27,9 | 526.290,79 | 29,4 | 547.177,19 |
| 2013 9 | 1.864.407,44 | 4,7 | 82.966,95 | 13,7 | 225.272,78 |
| 2013 8 | 1.639.134,66 | -65,0 | -3.046.408,89 | -50,1 | -1.647.057,98 |
| 2013 7 | 3.286.192,64 | -46,0 | -2.804.093,80 | 22,2 | 597.500,40 |
| 2013 6 | 2.688.692,24 | -57,0 | -3.563.963,32 | -37,6 | -1.622.175,07 |
| 2013 5 | 4.310.867,31 | -41,3 | -3.028.752,61 | -3,6 | -162.148,60 |
| 2013 4 | 4.473.015,91 | -27,1 | -1.664.852,38 | 9,2 | 376.527,05 |
| 2013 3 | 4.096.488,86 | -46,3 | -3.528.199,81 | 30,1 | 946.445,48 |
| 2013 2 | 3.150.043,38 | -51,5 | -3.344.963,86 | 22,1 | 569.057,79 |
| 2013 1 | 2.580.985,59 | -36,9 | -1.511.454,29 | 32,3 | 630.304,83 |
| 2012 12 | 1.950.680,76 | -23,3 | -593.132,40 | -61,6 | -3.132.549,14 |
| 2012 11 | 5.083.229,90 | 131,5 | 2.887.868,69 | 169,6 | 3.197.936,06 |
| 2012 10 | 1.885.293,84 | 45,1 | 586.127,28 | 5,8 | 103.853,35 |
| 2012 9 | 1.781.440,49 | 23,0 | 332.516,91 | -62,0 | -2.904.103,06 |