| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 5.720.585,90 | 618,8 | 4.924.684,76 | -39,5 | -3.737.911,95 |
| 2013 9 | 9.458.497,85 | 911,5 | 8.523.383,50 | 388,1 | 7.520.482,54 |
| 2013 8 | 1.938.015,31 | -30,1 | -833.310,93 | -49,0 | -1.859.555,51 |
| 2013 7 | 3.797.570,82 | 491,1 | 3.155.086,59 | 138,2 | 2.203.587,40 |
| 2013 6 | 1.593.983,42 | 5,8 | 87.836,60 | -45,5 | -1.331.405,01 |
| 2013 5 | 2.925.388,43 | 171,9 | 1.849.580,76 | 49,8 | 972.827,40 |
| 2013 4 | 1.952.561,03 | -28,6 | -781.251,20 | -29,6 | -821.478,01 |
| 2013 3 | 2.774.039,04 | 23,9 | 535.060,19 | 7,0 | 180.196,69 |
| 2013 2 | 2.593.842,35 | 43,3 | 784.200,90 | 73,4 | 1.097.566,43 |
| 2013 1 | 1.496.275,92 | -33,4 | -751.695,19 | -62,6 | -2.505.229,47 |
| 2012 12 | 4.001.505,39 | 37,4 | 1.088.162,07 | -45,7 | -3.368.167,77 |
| 2012 11 | 7.369.673,16 | 625,6 | 6.354.061,14 | 826,0 | 6.573.772,02 |
| 2012 10 | 795.901,14 | -23,9 | -250.178,63 | -14,9 | -139.213,21 |
| 2012 9 | 935.114,35 | -89,5 | -8.006.963,66 | -66,3 | -1.836.211,89 |