| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 3.802.482,08 | 530,2 | 3.199.083,26 | 20,5 | 647.325,85 |
| 2013 9 | 3.155.156,23 | -26,3 | -1.126.757,14 | 10,6 | 301.339,62 |
| 2013 8 | 2.853.816,61 | -42,9 | -2.141.546,46 | 12,3 | 313.176,94 |
| 2013 7 | 2.540.639,67 | -41,2 | -1.776.824,87 | 37,9 | 697.868,19 |
| 2013 6 | 1.842.771,48 | 218,9 | 1.264.844,99 | -11,2 | -231.527,52 |
| 2013 5 | 2.074.299,00 | -8,3 | -187.243,28 | -22,9 | -616.010,09 |
| 2013 4 | 2.690.309,09 | 11,0 | 266.550,08 | 47,5 | 866.484,01 |
| 2013 3 | 1.823.825,08 | -38,3 | -1.130.783,45 | -12,2 | -254.185,79 |
| 2013 2 | 2.078.010,87 | 36,8 | 558.947,26 | -2,2 | -46.866,21 |
| 2013 1 | 2.124.877,08 | -43,3 | -1.623.312,54 | 43,7 | 646.167,56 |
| 2012 12 | 1.478.709,52 | 3.543,8 | 1.438.128,15 | -59,8 | -2.202.226,72 |
| 2012 11 | 3.680.936,24 | 36.869,4 | 3.670.979,54 | 510,0 | 3.077.537,42 |
| 2012 10 | 603.398,82 | 21.783,6 | 600.641,51 | -85,9 | -3.678.514,55 |
| 2012 9 | 4.281.913,37 | 11.134,2 | 4.243.798,37 | -14,3 | -713.449,70 |