| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 4.765.966,36 | -28,6 | -1.912.070,02 | 20,8 | 819.389,99 |
| 2013 9 | 3.946.576,37 | 6,7 | 247.135,44 | -13,8 | -629.191,71 |
| 2013 8 | 4.575.768,08 | 46,6 | 1.455.304,12 | -20,0 | -1.141.876,55 |
| 2013 7 | 5.717.644,63 | -5,5 | -330.383,27 | 4,3 | 236.705,08 |
| 2013 6 | 5.480.939,55 | 2,3 | 123.679,08 | -23,7 | -1.701.956,04 |
| 2013 5 | 7.182.895,59 | 18,2 | 1.105.790,82 | 29,0 | 1.615.525,24 |
| 2013 4 | 5.567.370,35 | 26,8 | 1.176.663,06 | 32,9 | 1.379.528,02 |
| 2013 3 | 4.187.842,33 | -0,7 | -29.072,94 | -22,6 | -1.222.241,32 |
| 2013 2 | 5.410.083,65 | 35,8 | 1.426.273,69 | 34,7 | 1.393.345,69 |
| 2013 1 | 4.016.737,96 | 40,6 | 1.160.723,04 | -12,7 | -585.620,49 |
| 2012 12 | 4.602.358,45 | -1,1 | -51.444,65 | -4,4 | -212.533,54 |
| 2012 11 | 4.814.891,99 | 14,7 | 618.667,82 | -27,9 | -1.863.144,39 |
| 2012 10 | 6.678.036,38 | 90,3 | 3.168.741,88 | 80,5 | 2.978.595,45 |
| 2012 9 | 3.699.440,93 | 20,6 | 632.447,44 | 18,6 | 578.976,97 |