| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 6.290.120,54 | 15,0 | 820.394,90 | 25,9 | 1.295.092,72 |
| 2013 9 | 4.995.027,82 | 10,5 | 474.536,54 | -2,0 | -103.955,84 |
| 2013 8 | 5.098.983,66 | -3,5 | -183.104,62 | 0,7 | 36.848,36 |
| 2013 7 | 5.062.135,30 | 21,0 | 879.173,18 | -9,6 | -534.221,43 |
| 2013 6 | 5.596.356,73 | -21,2 | -1.506.849,19 | 5,4 | 285.121,88 |
| 2013 5 | 5.311.234,85 | 10,5 | 504.083,66 | 5,3 | 264.738,31 |
| 2013 4 | 5.046.496,54 | 44,8 | 1.560.960,61 | -44,1 | -3.982.816,79 |
| 2013 3 | 9.029.313,33 | 77,2 | 3.934.429,18 | 60,6 | 3.408.634,13 |
| 2013 2 | 5.620.679,20 | -23,2 | -1.697.000,80 | -14,3 | -939.651,18 |
| 2013 1 | 6.560.330,38 | 55,4 | 2.339.246,15 | 100,8 | 3.293.013,32 |
| 2012 12 | 3.267.317,06 | -4,4 | -151.811,87 | -23,2 | -986.777,48 |
| 2012 11 | 4.254.094,54 | -37,7 | -2.570.252,79 | -22,2 | -1.215.631,10 |
| 2012 10 | 5.469.725,64 | 63,4 | 2.121.886,30 | 21,0 | 949.234,36 |
| 2012 9 | 4.520.491,28 | -13,1 | -682.834,86 | -14,4 | -761.597,00 |