| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 6.326.437,67 | 220,4 | 4.351.986,99 | -8,7 | -606.084,59 |
| 2013 9 | 6.932.522,26 | 118,5 | 3.759.705,76 | 20,0 | 1.157.170,22 |
| 2013 8 | 5.775.352,04 | 116,6 | 3.109.455,44 | -17,3 | -1.207.294,94 |
| 2013 7 | 6.982.646,98 | 281,4 | 5.151.706,01 | 21,0 | 1.210.931,30 |
| 2013 6 | 5.771.715,68 | 301,2 | 4.333.096,83 | -32,7 | -2.799.890,49 |
| 2013 5 | 8.571.606,17 | 25,9 | 1.761.646,08 | 23,4 | 1.625.141,05 |
| 2013 4 | 6.946.465,12 | 17,9 | 1.056.574,73 | 18,2 | 1.068.518,94 |
| 2013 3 | 5.877.946,18 | 1,0 | 58.864,43 | -3,7 | -225.863,07 |
| 2013 2 | 6.103.809,25 | 14,3 | 761.531,87 | 14,9 | 789.494,01 |
| 2013 1 | 5.314.315,24 | 18,2 | 817.672,89 | -16,3 | -1.037.102,75 |
| 2012 12 | 6.351.417,99 | 23,0 | 1.189.285,23 | 25,7 | 1.298.943,63 |
| 2012 11 | 5.052.474,36 | 85,6 | 2.330.512,01 | 155,9 | 3.078.023,68 |
| 2012 10 | 1.974.450,68 | -26,1 | -695.463,96 | -37,8 | -1.198.365,82 |
| 2012 9 | 3.172.816,50 | 36,2 | 843.437,49 | 19,0 | 506.919,90 |