| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 8.633.064,99 | 18,4 | 1.338.264,08 | 22,9 | 1.607.476,38 |
| 2013 9 | 7.025.588,61 | -24,6 | -2.289.818,66 | 2,2 | 148.245,66 |
| 2013 8 | 6.877.342,95 | 24,3 | 1.343.803,38 | 13,0 | 789.812,41 |
| 2013 7 | 6.087.530,54 | -1,6 | -99.596,50 | -8,3 | -552.615,88 |
| 2013 6 | 6.640.146,42 | 13,4 | 783.015,96 | 7,2 | 447.478,06 |
| 2013 5 | 6.192.668,36 | 4,6 | 272.988,05 | 0,4 | 26.527,14 |
| 2013 4 | 6.166.141,22 | -2,8 | -176.531,73 | -20,4 | -1.577.187,69 |
| 2013 3 | 7.743.328,91 | 28,8 | 1.729.848,92 | 42,0 | 2.290.711,81 |
| 2013 2 | 5.452.617,10 | -3,4 | -191.938,22 | -10,6 | -646.128,23 |
| 2013 1 | 6.098.745,33 | 12,7 | 688.818,31 | -22,0 | -1.715.225,01 |
| 2012 12 | 7.813.970,34 | 26,0 | 1.611.009,63 | 10,2 | 719.971,14 |
| 2012 11 | 7.093.999,20 | -34,2 | -3.691.467,39 | -2,8 | -200.801,71 |
| 2012 10 | 7.294.800,91 | -4,0 | -301.223,88 | -21,7 | -2.020.606,36 |
| 2012 9 | 9.315.407,27 | 19,7 | 1.535.991,26 | 68,3 | 3.781.867,70 |