| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 5.681.794,11 | 41,5 | 1.666.260,85 | 58,3 | 2.093.384,03 |
| 2013 9 | 3.588.410,08 | -12,5 | -514.246,20 | -20,1 | -904.193,22 |
| 2013 8 | 4.492.603,30 | 3,7 | 159.792,46 | -14,0 | -728.861,15 |
| 2013 7 | 5.221.464,45 | 32,6 | 1.284.085,18 | 9,6 | 455.990,63 |
| 2013 6 | 4.765.473,82 | 22,7 | 880.311,29 | -38,0 | -2.923.003,80 |
| 2013 5 | 7.688.477,62 | 20,5 | 1.308.851,87 | 25,1 | 1.540.566,39 |
| 2013 4 | 6.147.911,23 | 0,4 | 26.970,79 | -20,2 | -1.555.499,78 |
| 2013 3 | 7.703.411,01 | -3,8 | -305.248,47 | -10,0 | -858.376,78 |
| 2013 2 | 8.561.787,79 | 7,9 | 630.029,61 | -19,2 | -2.037.494,56 |
| 2013 1 | 10.599.282,35 | 37,6 | 2.898.552,88 | 32,2 | 2.584.063,87 |
| 2012 12 | 8.015.218,48 | 32,8 | 1.978.042,77 | 19,2 | 1.291.484,62 |
| 2012 11 | 6.723.733,86 | 26,9 | 1.424.501,23 | 67,4 | 2.708.200,60 |
| 2012 10 | 4.015.533,26 | -0,1 | -4.282,80 | -2,1 | -87.123,02 |
| 2012 9 | 4.102.656,28 | 90,8 | 1.952.707,41 | -5,3 | -230.154,56 |