| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 6.268.839,46 | 77,7 | 2.741.217,94 | 14,9 | 814.246,35 |
| 2013 9 | 5.454.593,11 | 40,2 | 1.563.879,38 | 835,0 | 4.871.231,31 |
| 2013 8 | 583.361,80 | -53,8 | -679.980,58 | -89,3 | -4.877.046,67 |
| 2013 7 | 5.460.408,47 | 14,1 | 672.823,53 | 2,8 | 147.767,56 |
| 2013 6 | 5.312.640,91 | 153,3 | 3.214.946,49 | -15,7 | -988.881,90 |
| 2013 5 | 6.301.522,81 | 78,9 | 2.778.358,21 | 149,9 | 3.779.486,62 |
| 2013 4 | 2.522.036,19 | 113,5 | 1.340.578,94 | -27,5 | -958.032,97 |
| 2013 3 | 3.480.069,16 | 744,8 | 3.068.118,96 | -47,5 | -3.145.187,69 |
| 2013 2 | 6.625.256,85 | 2.148,3 | 6.330.584,07 | 145,5 | 3.926.442,55 |
| 2013 1 | 2.698.814,30 | 679,5 | 2.352.572,26 | -2,8 | -78.837,30 |
| 2012 12 | 2.777.651,60 | 427,1 | 2.250.653,79 | -37,2 | -1.647.033,83 |
| 2012 11 | 4.424.685,43 | 389,2 | 3.520.274,18 | 25,4 | 897.063,91 |
| 2012 10 | 3.527.621,52 | -30,2 | -1.523.446,30 | -9,3 | -363.092,21 |
| 2012 9 | 3.890.713,73 | -43,9 | -3.043.127,94 | 208,0 | 2.627.371,35 |