| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 4.994.873,83 | 40,9 | 1.450.076,74 | 11,0 | 493.868,18 |
| 2013 9 | 4.501.005,65 | 46,3 | 1.425.244,88 | -15,8 | -844.033,29 |
| 2013 8 | 5.345.038,94 | 49,8 | 1.776.472,64 | 2,3 | 121.357,99 |
| 2013 7 | 5.223.680,95 | 183,9 | 3.383.478,50 | 13,3 | 611.599,83 |
| 2013 6 | 4.612.081,12 | 269,0 | 3.362.271,52 | 10,1 | 423.699,74 |
| 2013 5 | 4.188.381,38 | 468,6 | 3.451.777,21 | -17,6 | -892.850,26 |
| 2013 4 | 5.081.231,64 | 626,1 | 4.381.467,35 | -2,3 | -120.418,61 |
| 2013 3 | 5.201.650,25 | 580,1 | 4.436.856,95 | 68,9 | 2.121.804,16 |
| 2013 2 | 3.079.846,09 | 298,3 | 2.306.501,90 | 21,3 | 541.028,32 |
| 2013 1 | 2.538.817,77 | 580,2 | 2.165.559,77 | 11,6 | 264.240,14 |
| 2012 12 | 2.274.577,63 | 214,0 | 1.550.096,91 | -11,7 | -302.126,84 |
| 2012 11 | 2.576.704,47 | 358,9 | 2.015.216,49 | -27,3 | -968.092,62 |
| 2012 10 | 3.544.797,09 | 773,2 | 3.138.818,33 | 15,3 | 469.036,32 |
| 2012 9 | 3.075.760,77 | 708,8 | 2.695.483,14 | -13,8 | -492.805,53 |