| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 7.777.574,36 | 273,6 | 5.695.576,24 | 321,8 | 5.933.547,51 |
| 2013 9 | 1.844.026,85 | 75,7 | 794.277,13 | -21,0 | -489.579,56 |
| 2013 8 | 2.333.606,41 | 190,4 | 1.530.058,91 | -21,9 | -654.912,26 |
| 2013 7 | 2.988.518,67 | 50,2 | 998.446,32 | -8,6 | -282.480,93 |
| 2013 6 | 3.270.999,60 | 71,0 | 1.358.342,01 | 27,0 | 694.980,36 |
| 2013 5 | 2.576.019,24 | 51,2 | 871.881,00 | 10,2 | 239.260,77 |
| 2013 4 | 2.336.758,47 | 41,6 | 685.950,68 | 11,6 | 242.674,11 |
| 2013 3 | 2.094.084,36 | -1,6 | -33.194,78 | 21,3 | 367.224,58 |
| 2013 2 | 1.726.859,78 | 11,4 | 176.896,67 | 57,0 | 627.003,35 |
| 2013 1 | 1.099.856,43 | -4,7 | -54.620,51 | -33,5 | -553.032,80 |
| 2012 12 | 1.652.889,23 | -20,7 | -430.015,97 | 17,6 | 247.824,13 |
| 2012 11 | 1.405.065,10 | -17,9 | -305.400,98 | -32,5 | -676.933,02 |
| 2012 10 | 2.081.998,12 | -5,8 | -128.765,44 | 98,3 | 1.032.248,40 |
| 2012 9 | 1.049.749,72 | -20,2 | -265.635,55 | 30,6 | 246.202,22 |