| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 4.791.111,18 | 121,9 | 2.631.975,85 | 189,2 | 3.134.394,80 |
| 2013 9 | 1.656.716,38 | 17,4 | 245.129,25 | -46,6 | -1.445.660,97 |
| 2013 8 | 3.102.377,35 | 58,5 | 1.145.424,68 | 35,1 | 805.919,50 |
| 2013 7 | 2.296.457,85 | -28,2 | -903.628,46 | -23,1 | -688.381,56 |
| 2013 6 | 2.984.839,41 | 55,1 | 1.060.774,42 | 63,4 | 1.158.352,21 |
| 2013 5 | 1.826.487,20 | -6,8 | -132.741,56 | -25,9 | -636.708,09 |
| 2013 4 | 2.463.195,29 | 63,9 | 959.940,57 | 34,4 | 630.968,23 |
| 2013 3 | 1.832.227,06 | 23,4 | 347.343,11 | -29,6 | -768.541,66 |
| 2013 2 | 2.600.768,72 | 60,5 | 979.935,47 | 99,0 | 1.293.718,91 |
| 2013 1 | 1.307.049,81 | -14,6 | -224.168,13 | -50,9 | -1.354.537,94 |
| 2012 12 | 2.661.587,75 | 61,3 | 1.010.974,57 | 32,0 | 644.747,97 |
| 2012 11 | 2.016.839,78 | 37,9 | 554.591,36 | -6,6 | -142.295,55 |
| 2012 10 | 2.159.135,33 | -0,8 | -17.013,16 | 53,0 | 747.548,20 |
| 2012 9 | 1.411.587,13 | -27,1 | -525.928,07 | -27,9 | -545.365,54 |