| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 7.676.604,92 | 3,1 | 230.798,14 | 7,9 | 560.186,23 |
| 2013 9 | 7.116.418,69 | -11,0 | -878.950,04 | 48,7 | 2.330.492,55 |
| 2013 8 | 4.785.926,14 | -24,3 | -1.536.783,85 | -32,9 | -2.351.089,72 |
| 2013 7 | 7.137.015,86 | -24,8 | -2.347.920,06 | 11,7 | 744.537,74 |
| 2013 6 | 6.392.478,12 | -25,1 | -2.137.466,35 | -3,1 | -201.722,24 |
| 2013 5 | 6.594.200,36 | -20,3 | -1.683.626,47 | -2,7 | -182.069,65 |
| 2013 4 | 6.776.270,01 | -9,9 | -742.888,55 | 9,1 | 562.590,87 |
| 2013 3 | 6.213.679,14 | -27,0 | -2.291.945,55 | -25,0 | -2.071.984,22 |
| 2013 2 | 8.285.663,36 | 22,6 | 1.525.446,35 | 28,7 | 1.849.916,20 |
| 2013 1 | 6.435.747,16 | -4,5 | -306.405,98 | 21,2 | 1.124.990,13 |
| 2012 12 | 5.310.757,03 | -7,8 | -448.209,20 | -22,9 | -1.580.940,73 |
| 2012 11 | 6.891.697,76 | 14,2 | 854.569,59 | -7,4 | -554.109,02 |
| 2012 10 | 7.445.806,78 | -30,0 | -3.197.627,56 | -6,9 | -549.561,95 |
| 2012 9 | 7.995.368,73 | -5,5 | -460.815,84 | 26,5 | 1.672.658,74 |