| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 3.480.862,15 | 30,7 | 817.144,60 | 24,2 | 677.910,70 |
| 2013 9 | 2.802.951,45 | 72,3 | 1.175.723,60 | 16,2 | 391.602,70 |
| 2013 8 | 2.411.348,75 | -5,8 | -148.236,85 | -38,1 | -1.484.475,40 |
| 2013 7 | 3.895.824,15 | -27,2 | -1.453.717,97 | 1,4 | 51.856,98 |
| 2013 6 | 3.843.967,17 | 28,5 | 853.078,18 | -64,5 | -6.986.278,51 |
| 2013 5 | 10.830.245,68 | 190,8 | 7.106.505,25 | 169,9 | 6.816.956,01 |
| 2013 4 | 4.013.289,67 | 19,9 | 667.305,71 | 31,1 | 951.626,09 |
| 2013 3 | 3.061.663,58 | -16,7 | -613.074,14 | -3,3 | -104.459,89 |
| 2013 2 | 3.166.123,47 | 11,1 | 317.366,34 | 14,0 | 389.229,80 |
| 2013 1 | 2.776.893,67 | 17,0 | 403.866,44 | -7,7 | -232.564,43 |
| 2012 12 | 3.009.458,10 | 1,2 | 35.584,30 | 15,9 | 413.672,90 |
| 2012 11 | 2.595.785,20 | -3,2 | -86.781,22 | -2,6 | -67.932,35 |
| 2012 10 | 2.663.717,55 | 19,0 | 424.941,85 | 63,7 | 1.036.489,70 |
| 2012 9 | 1.627.227,85 | -17,4 | -343.540,37 | -36,4 | -932.357,75 |