| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 6.411.839,36 | 14,5 | 811.598,18 | 48,4 | 2.091.548,82 |
| 2013 9 | 4.320.290,54 | -72,6 | -11.468.699,15 | 7,3 | 294.994,49 |
| 2013 8 | 4.025.296,05 | 10,6 | 386.544,11 | -3,2 | -133.896,46 |
| 2013 7 | 4.159.192,51 | 25,1 | 833.506,93 | -5,1 | -223.979,16 |
| 2013 6 | 4.383.171,67 | -28,9 | -1.779.047,04 | -77,9 | -15.417.530,80 |
| 2013 5 | 19.800.702,47 | 381,0 | 15.683.919,66 | 458,6 | 16.256.011,52 |
| 2013 4 | 3.544.690,95 | -8,7 | -336.045,96 | -82,1 | -16.287.881,43 |
| 2013 3 | 19.832.572,38 | 210,8 | 13.452.067,44 | 401,6 | 15.878.950,49 |
| 2013 2 | 3.953.621,89 | 33,1 | 982.072,24 | 37,7 | 1.082.323,75 |
| 2013 1 | 2.871.298,14 | -28,5 | -1.141.769,90 | -18,5 | -651.004,00 |
| 2012 12 | 3.522.302,14 | -14,2 | -582.552,07 | -36,0 | -1.981.639,43 |
| 2012 11 | 5.503.941,57 | -1,8 | -102.660,74 | -1,7 | -96.299,61 |
| 2012 10 | 5.600.241,18 | 99,6 | 2.794.656,37 | -64,5 | -10.188.748,51 |
| 2012 9 | 15.788.989,69 | 158,6 | 9.683.968,49 | 333,9 | 12.150.237,75 |