| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 4.164.898,14 | 3,5 | 142.058,02 | 34,1 | 1.059.041,60 |
| 2013 9 | 3.105.856,54 | -17,0 | -638.035,61 | 8,9 | 253.955,06 |
| 2013 8 | 2.851.901,48 | 8,6 | 225.882,38 | -29,3 | -1.182.654,44 |
| 2013 7 | 4.034.555,92 | 21,2 | 704.992,88 | 27,6 | 871.997,93 |
| 2013 6 | 3.162.557,99 | 0,1 | 1.683,21 | -17,6 | -674.353,75 |
| 2013 5 | 3.836.911,74 | 28,0 | 839.600,32 | 34,3 | 980.366,24 |
| 2013 4 | 2.856.545,50 | -1,2 | -34.288,18 | -1,9 | -55.537,29 |
| 2013 3 | 2.912.082,79 | -10,3 | -332.958,44 | -30,6 | -1.283.938,24 |
| 2013 2 | 4.196.021,03 | 49,3 | 1.385.317,96 | 68,2 | 1.700.582,51 |
| 2013 1 | 2.495.438,52 | 29,0 | 561.356,78 | -2,0 | -50.736,25 |
| 2012 12 | 2.546.174,77 | 12,2 | 277.573,78 | -38,5 | -1.593.305,91 |
| 2012 11 | 4.139.480,68 | 32,1 | 1.006.742,44 | 2,9 | 116.640,56 |
| 2012 10 | 4.022.840,12 | 32,7 | 991.490,87 | 7,5 | 278.947,97 |
| 2012 9 | 3.743.892,15 | 29,5 | 851.918,16 | 42,6 | 1.117.873,05 |