| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 3.644.535,18 | 15,1 | 477.176,70 | 18,6 | 571.255,29 |
| 2013 9 | 3.073.279,89 | -0,8 | -24.727,20 | 83,0 | 1.393.794,05 |
| 2013 8 | 1.679.485,84 | -31,9 | -787.576,87 | -51,2 | -1.765.144,05 |
| 2013 7 | 3.444.629,89 | -19,3 | -825.107,73 | 8,4 | 267.358,67 |
| 2013 6 | 3.177.271,22 | 1,6 | 49.133,78 | -29,6 | -1.333.531,11 |
| 2013 5 | 4.510.802,33 | 54,6 | 1.592.467,35 | 52,4 | 1.550.045,42 |
| 2013 4 | 2.960.756,91 | -8,6 | -278.016,16 | -8,2 | -265.784,65 |
| 2013 3 | 3.226.541,56 | -17,1 | -666.370,65 | 3,0 | 94.347,15 |
| 2013 2 | 3.132.194,41 | -2,3 | -73.247,16 | 8,1 | 234.915,73 |
| 2013 1 | 2.897.278,68 | -42,2 | -2.115.029,77 | 31,7 | 697.696,62 |
| 2012 12 | 2.199.582,06 | -15,5 | -404.439,66 | -24,7 | -722.157,86 |
| 2012 11 | 2.921.739,92 | -28,6 | -1.172.382,49 | -7,8 | -245.618,56 |
| 2012 10 | 3.167.358,48 | -4,3 | -140.658,18 | 2,2 | 69.351,39 |
| 2012 9 | 3.098.007,09 | -34,6 | -1.642.019,75 | 25,6 | 630.944,38 |