| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 3.390.829,48 | 21,2 | 592.357,40 | 30,3 | 788.253,43 |
| 2013 9 | 2.602.576,05 | 36,5 | 696.541,39 | 52,8 | 898.994,74 |
| 2013 8 | 1.703.581,31 | -2,4 | -41.603,14 | -48,9 | -1.629.121,77 |
| 2013 7 | 3.332.703,08 | -10,4 | -384.910,07 | 2,1 | 69.208,45 |
| 2013 6 | 3.263.494,63 | 24,6 | 644.899,58 | 8,4 | 251.980,43 |
| 2013 5 | 3.011.514,20 | -9,6 | -319.821,23 | -0,6 | -17.082,43 |
| 2013 4 | 3.028.596,63 | 57,4 | 1.104.167,29 | 10,0 | 274.110,90 |
| 2013 3 | 2.754.485,73 | -13,6 | -431.711,02 | -11,6 | -362.719,54 |
| 2013 2 | 3.117.205,27 | 2,5 | 75.157,39 | -68,5 | -6.772.539,87 |
| 2013 1 | 9.889.745,14 | 256,3 | 7.113.956,79 | 441,3 | 8.062.729,70 |
| 2012 12 | 1.827.015,44 | -57,6 | -2.482.507,81 | -37,3 | -1.085.182,01 |
| 2012 11 | 2.912.197,45 | -41,7 | -2.084.187,51 | 4,1 | 113.725,37 |
| 2012 10 | 2.798.472,08 | -35,7 | -1.550.363,90 | 46,8 | 892.437,42 |
| 2012 9 | 1.906.034,66 | -46,9 | -1.684.260,43 | 9,2 | 160.850,21 |