| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 6.234.689,96 | 8,9 | 509.069,06 | 13,1 | 721.995,19 |
| 2013 9 | 5.512.694,77 | 13,9 | 674.370,32 | 4,0 | 209.569,79 |
| 2013 8 | 5.303.124,98 | -0,9 | -47.175,73 | -29,0 | -2.167.721,09 |
| 2013 7 | 7.470.846,07 | 31,5 | 1.787.909,16 | 32,1 | 1.815.890,48 |
| 2013 6 | 5.654.955,59 | -5,4 | -325.597,83 | -19,8 | -1.397.602,97 |
| 2013 5 | 7.052.558,56 | 25,1 | 1.413.973,83 | 6,9 | 453.812,76 |
| 2013 4 | 6.598.745,80 | 22,9 | 1.230.208,06 | 39,4 | 1.865.186,14 |
| 2013 3 | 4.733.559,66 | -11,9 | -636.570,56 | -34,7 | -2.517.794,26 |
| 2013 2 | 7.251.353,92 | 41,9 | 2.141.330,43 | 17,1 | 1.056.729,87 |
| 2013 1 | 6.194.624,05 | 12,8 | 701.072,43 | 34,0 | 1.570.149,50 |
| 2012 12 | 4.624.474,55 | 0,2 | 9.614,31 | -20,3 | -1.175.345,90 |
| 2012 11 | 5.799.820,45 | 23,1 | 1.087.928,61 | 1,3 | 74.199,55 |
| 2012 10 | 5.725.620,90 | -0,7 | -38.787,55 | 18,3 | 887.296,45 |
| 2012 9 | 4.838.324,45 | -22,5 | -1.403.260,17 | -9,6 | -511.976,26 |