| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 4.352.547,04 | 118,1 | 2.357.034,93 | 88,1 | 2.039.126,99 |
| 2013 9 | 2.313.420,05 | 12,9 | 263.378,61 | -7,3 | -181.088,21 |
| 2013 8 | 2.494.508,26 | 43,9 | 760.379,15 | -12,0 | -338.979,20 |
| 2013 7 | 2.833.487,46 | 46,0 | 893.187,19 | 27,6 | 613.322,20 |
| 2013 6 | 2.220.165,26 | 7,9 | 162.503,79 | -9,1 | -221.080,42 |
| 2013 5 | 2.441.245,68 | 50,0 | 814.000,92 | -16,0 | -464.082,76 |
| 2013 4 | 2.905.328,44 | 87,2 | 1.353.533,67 | 39,9 | 828.081,32 |
| 2013 3 | 2.077.247,12 | 30,5 | 485.527,94 | -22,5 | -602.940,92 |
| 2013 2 | 2.680.188,04 | 24,8 | 532.882,53 | -0,8 | -21.491,28 |
| 2013 1 | 2.701.679,32 | 38,7 | 753.783,05 | 22,9 | 503.380,45 |
| 2012 12 | 2.198.298,87 | 25,5 | 446.052,66 | 10,2 | 203.920,95 |
| 2012 11 | 1.994.377,92 | -20,1 | -500.296,54 | -0,1 | -1.134,19 |
| 2012 10 | 1.995.512,11 | -0,1 | -949,83 | -2,7 | -54.529,33 |
| 2012 9 | 2.050.041,44 | 12,8 | 231.998,67 | 18,2 | 315.912,33 |