| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 3.727.339,19 | 75,0 | 1.597.030,20 | 157,9 | 2.281.893,84 |
| 2013 9 | 1.445.445,35 | -39,5 | -944.978,61 | -24,7 | -474.934,78 |
| 2013 8 | 1.920.380,13 | -57,5 | -2.596.386,31 | -45,5 | -1.604.045,72 |
| 2013 7 | 3.524.425,85 | 11,3 | 358.079,26 | -9,2 | -358.455,82 |
| 2013 6 | 3.882.881,67 | 31,7 | 935.083,37 | -26,7 | -1.410.719,15 |
| 2013 5 | 5.293.600,82 | 350,5 | 4.118.666,98 | 17,1 | 774.295,86 |
| 2013 4 | 4.519.304,96 | 108,9 | 2.356.029,39 | 48,9 | 1.484.671,15 |
| 2013 3 | 3.034.633,81 | 247,9 | 2.162.270,68 | 137,0 | 1.754.035,57 |
| 2013 2 | 1.280.598,24 | -87,1 | -8.643.158,21 | -58,7 | -1.819.670,79 |
| 2013 1 | 3.100.269,03 | 188,7 | 2.026.216,92 | 8,4 | 240.365,96 |
| 2012 12 | 2.859.903,07 | -7,2 | -220.418,42 | 62,6 | 1.101.252,44 |
| 2012 11 | 1.758.650,63 | -47,3 | -1.577.350,90 | -17,5 | -371.658,36 |
| 2012 10 | 2.130.308,99 | -31,1 | -960.244,22 | -10,9 | -260.114,97 |
| 2012 9 | 2.390.423,96 | -27,5 | -905.472,48 | -47,1 | -2.126.342,48 |