| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 5.084.585,55 | -7,5 | -409.260,57 | 16,4 | 715.786,47 |
| 2013 9 | 4.368.799,08 | 1,3 | 56.967,41 | 65,2 | 1.724.417,93 |
| 2013 8 | 2.644.381,15 | 16,3 | 371.063,86 | -28,5 | -1.054.378,97 |
| 2013 7 | 3.698.760,12 | -14,0 | -599.528,89 | 19,1 | 593.380,43 |
| 2013 6 | 3.105.379,69 | -8,5 | -288.378,13 | -21,2 | -835.899,87 |
| 2013 5 | 3.941.279,56 | 19,0 | 627.928,76 | -14,4 | -665.202,39 |
| 2013 4 | 4.606.481,95 | 7,9 | 337.418,20 | 5,1 | 224.118,36 |
| 2013 3 | 4.382.363,59 | -1,2 | -51.230,30 | 4,0 | 167.080,42 |
| 2013 2 | 4.215.283,17 | 20,3 | 712.563,66 | -12,8 | -617.002,64 |
| 2013 1 | 4.832.285,81 | 32,1 | 1.174.424,41 | 33,1 | 1.201.177,69 |
| 2012 12 | 3.631.108,12 | -7,1 | -277.390,14 | -29,9 | -1.548.743,46 |
| 2012 11 | 5.179.851,58 | 36,5 | 1.385.589,26 | -5,7 | -313.994,54 |
| 2012 10 | 5.493.846,12 | 47,7 | 1.773.356,91 | 27,4 | 1.182.014,45 |
| 2012 9 | 4.311.831,67 | 6,3 | 254.322,74 | 89,7 | 2.038.514,38 |