| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 5.021.269,47 | 18,1 | 769.867,12 | 48,9 | 1.648.728,50 |
| 2013 9 | 3.372.540,97 | 4,4 | 141.998,75 | -6,2 | -222.039,38 |
| 2013 8 | 3.594.580,35 | -20,8 | -946.439,02 | -34,0 | -1.851.840,39 |
| 2013 7 | 5.446.420,74 | 26,3 | 1.132.630,55 | 22,8 | 1.012.052,40 |
| 2013 6 | 4.434.368,34 | -16,5 | -873.310,25 | -19,6 | -1.080.621,77 |
| 2013 5 | 5.514.990,11 | 28,2 | 1.212.238,91 | 39,4 | 1.558.478,87 |
| 2013 4 | 3.956.511,24 | 21,1 | 687.908,27 | -10,4 | -457.825,34 |
| 2013 3 | 4.414.336,58 | -4,0 | -184.933,71 | -7,9 | -379.775,50 |
| 2013 2 | 4.794.112,08 | 63,5 | 1.861.322,41 | -27,7 | -1.833.113,25 |
| 2013 1 | 6.627.225,33 | 163,7 | 4.114.079,01 | 93,1 | 3.194.849,39 |
| 2012 12 | 3.432.375,94 | -12,4 | -485.945,22 | 18,2 | 528.758,45 |
| 2012 11 | 2.903.617,49 | -29,2 | -1.194.485,05 | -31,7 | -1.347.784,86 |
| 2012 10 | 4.251.402,35 | 5,1 | 204.349,73 | 31,6 | 1.020.860,13 |
| 2012 9 | 3.230.542,22 | -19,0 | -757.256,77 | -28,9 | -1.310.477,15 |