| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 6.055.998,03 | 55,5 | 2.160.401,57 | 65,3 | 2.392.107,20 |
| 2013 9 | 3.663.890,83 | -24,9 | -1.216.971,69 | -29,0 | -1.497.418,05 |
| 2013 8 | 5.161.308,88 | 43,3 | 1.560.587,11 | 40,3 | 1.482.623,72 |
| 2013 7 | 3.678.685,16 | -18,2 | -820.786,51 | -8,5 | -342.823,45 |
| 2013 6 | 4.021.508,61 | 20,0 | 670.971,25 | -12,2 | -561.005,02 |
| 2013 5 | 4.582.513,63 | 76,5 | 1.985.568,01 | 25,5 | 931.455,60 |
| 2013 4 | 3.651.058,03 | 144,8 | 2.159.602,75 | -0,6 | -22.747,12 |
| 2013 3 | 3.673.805,15 | -28,9 | -1.490.205,52 | 9,6 | 322.000,66 |
| 2013 2 | 3.351.804,49 | -0,9 | -30.304,35 | -23,0 | -1.002.638,46 |
| 2013 1 | 4.354.442,95 | 155,5 | 2.650.409,12 | 14,4 | 549.268,17 |
| 2012 12 | 3.805.174,78 | 44,3 | 1.167.866,54 | 39,4 | 1.075.558,25 |
| 2012 11 | 2.729.616,53 | -66,0 | -5.303.677,64 | -29,9 | -1.165.979,93 |
| 2012 10 | 3.895.596,46 | 8,0 | 287.604,79 | -20,2 | -985.266,06 |
| 2012 9 | 4.880.862,52 | 82,3 | 2.203.964,65 | 35,6 | 1.280.140,75 |