| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 5.446.120,62 | 0,9 | 46.681,08 | 48,5 | 1.778.346,76 |
| 2013 9 | 3.667.773,86 | -16,4 | -718.595,76 | -33,0 | -1.806.175,49 |
| 2013 8 | 5.473.949,35 | -20,9 | -1.443.734,50 | -15,2 | -977.018,59 |
| 2013 7 | 6.450.967,94 | -8,7 | -610.807,20 | 52,4 | 2.217.472,91 |
| 2013 6 | 4.233.495,03 | -15,4 | -769.715,77 | -7,8 | -355.450,81 |
| 2013 5 | 4.588.945,84 | -24,4 | -1.482.364,86 | -40,8 | -3.158.989,01 |
| 2013 4 | 7.747.934,85 | 9,0 | 639.845,95 | 19,5 | 1.261.398,84 |
| 2013 3 | 6.486.536,01 | -9,6 | -691.689,44 | -12,2 | -903.045,48 |
| 2013 2 | 7.389.581,49 | 29,0 | 1.659.381,02 | 14,3 | 926.287,97 |
| 2013 1 | 6.463.293,52 | 13,2 | 752.623,43 | -0,3 | -20.685,28 |
| 2012 12 | 6.483.978,80 | -7,3 | -512.073,93 | 16,4 | 915.363,48 |
| 2012 11 | 5.568.615,32 | -25,7 | -1.925.107,45 | 3,1 | 169.175,78 |
| 2012 10 | 5.399.439,54 | 6,0 | 304.207,87 | 23,1 | 1.013.069,92 |
| 2012 9 | 4.386.369,62 | -20,6 | -1.136.855,62 | -36,6 | -2.531.314,23 |