| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 9.094.294,22 | 40,8 | 2.636.386,43 | 35,5 | 2.384.322,72 |
| 2013 9 | 6.709.971,50 | 40,6 | 1.938.389,31 | 56,7 | 2.426.647,99 |
| 2013 8 | 4.283.323,51 | 4,4 | 180.789,81 | -36,2 | -2.426.305,31 |
| 2013 7 | 6.709.628,82 | 34,5 | 1.721.166,61 | 13,8 | 815.700,18 |
| 2013 6 | 5.893.928,64 | 41,4 | 1.726.935,49 | 29,1 | 1.329.221,11 |
| 2013 5 | 4.564.707,53 | 7,1 | 302.830,79 | -21,2 | -1.227.872,13 |
| 2013 4 | 5.792.579,66 | 34,2 | 1.477.547,16 | 33,7 | 1.458.844,26 |
| 2013 3 | 4.333.735,40 | -12,9 | -643.351,47 | -7,0 | -325.558,66 |
| 2013 2 | 4.659.294,06 | 1,4 | 65.008,29 | -6,8 | -338.190,41 |
| 2013 1 | 4.997.484,47 | 14,0 | 614.014,76 | 31,6 | 1.198.471,57 |
| 2012 12 | 3.799.012,90 | 8,4 | 295.585,72 | -34,8 | -2.031.569,18 |
| 2012 11 | 5.830.582,08 | 46,0 | 1.835.706,29 | -9,7 | -627.325,71 |
| 2012 10 | 6.457.907,79 | -3,8 | -256.736,94 | 35,3 | 1.686.325,60 |
| 2012 9 | 4.771.582,19 | -7,5 | -383.820,37 | 16,3 | 669.048,49 |