| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 6.827.742,83 | 38,0 | 1.878.894,80 | 94,5 | 3.317.158,89 |
| 2013 9 | 3.510.583,94 | -28,4 | -1.393.856,40 | 52,9 | 1.213.835,70 |
| 2013 8 | 2.296.748,24 | -11,7 | -303.459,66 | -55,2 | -2.828.799,08 |
| 2013 7 | 5.125.547,32 | -5,2 | -280.204,43 | 38,1 | 1.414.213,53 |
| 2013 6 | 3.711.333,79 | -38,4 | -2.311.715,34 | -37,2 | -2.201.056,99 |
| 2013 5 | 5.912.390,78 | -8,1 | -520.143,93 | 196,4 | 3.917.903,49 |
| 2013 4 | 1.994.487,29 | 82,8 | 903.497,23 | -76,8 | -6.598.152,60 |
| 2013 3 | 8.592.639,89 | 110,2 | 4.504.121,66 | 187,7 | 5.605.456,02 |
| 2013 2 | 2.987.183,87 | 2,3 | 67.888,81 | 131,7 | 1.698.032,02 |
| 2013 1 | 1.289.151,85 | -55,9 | -1.630.775,45 | -49,5 | -1.265.481,52 |
| 2012 12 | 2.554.633,37 | -75,0 | -7.674.037,36 | -55,4 | -3.173.012,21 |
| 2012 11 | 5.727.645,58 | 56,8 | 2.074.831,64 | 15,7 | 778.797,55 |
| 2012 10 | 4.948.848,03 | 185,0 | 3.212.435,56 | 0,9 | 44.407,69 |
| 2012 9 | 4.904.440,34 | 63,2 | 1.899.797,68 | 88,6 | 2.304.232,44 |