| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 3.342.222,52 | 203,2 | 2.240.026,30 | 140,8 | 1.954.001,15 |
| 2013 9 | 1.388.221,37 | 37,0 | 375.234,40 | -15,0 | -244.584,66 |
| 2013 8 | 1.632.806,03 | 50,4 | 547.002,39 | 5,0 | 77.752,85 |
| 2013 7 | 1.555.053,18 | -8,4 | -141.636,45 | 24,6 | 306.881,14 |
| 2013 6 | 1.248.172,04 | -15,9 | -236.349,46 | 10,4 | 117.479,77 |
| 2013 5 | 1.130.692,27 | -5,8 | -70.019,66 | -4,3 | -51.356,71 |
| 2013 4 | 1.182.048,98 | -4,9 | -61.010,96 | -31,7 | -549.481,45 |
| 2013 3 | 1.731.530,43 | 23,9 | 334.080,46 | 42,4 | 515.919,64 |
| 2013 2 | 1.215.610,79 | 6,0 | 68.903,26 | -11,8 | -162.991,36 |
| 2013 1 | 1.378.602,15 | 55,3 | 490.848,73 | 2,4 | 32.557,95 |
| 2012 12 | 1.346.044,20 | 12,7 | 152.129,65 | 3,4 | 44.637,09 |
| 2012 11 | 1.301.407,11 | -9,2 | -131.658,93 | 18,1 | 199.210,89 |
| 2012 10 | 1.102.196,22 | -12,2 | -153.116,74 | 8,8 | 89.209,25 |
| 2012 9 | 1.012.986,97 | -6,2 | -67.329,88 | -6,7 | -72.816,67 |