| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.190.293,69 | 441,8 | 1.786.011,46 | 33,0 | 543.795,22 |
| 2013 9 | 1.646.498,47 | 3,3 | 51.985,15 | 134,1 | 943.231,00 |
| 2013 8 | 703.267,47 | -44,8 | -570.430,76 | -66,2 | -1.375.252,71 |
| 2013 7 | 2.078.520,18 | 528,5 | 1.747.784,73 | 424,1 | 1.681.963,30 |
| 2013 6 | 396.556,88 | -72,2 | -1.032.008,69 | -85,4 | -2.326.001,44 |
| 2013 5 | 2.722.558,32 | 227,7 | 1.891.843,24 | 716,5 | 2.389.125,56 |
| 2013 4 | 333.432,76 | -89,7 | -2.896.248,60 | -87,1 | -2.247.827,17 |
| 2013 3 | 2.581.259,93 | 284,7 | 1.910.202,77 | -18,3 | -579.704,60 |
| 2013 2 | 3.160.964,53 | -11,2 | -398.840,90 | 73,7 | 1.341.512,50 |
| 2013 1 | 1.819.452,03 | 31,3 | 433.677,73 | -12,9 | -269.701,31 |
| 2012 12 | 2.089.153,34 | 130,2 | 1.181.503,72 | -0,1 | -1.103,60 |
| 2012 11 | 2.090.256,94 | -0,3 | -6.130,77 | 417,0 | 1.685.974,71 |
| 2012 10 | 404.282,23 | -68,6 | -883.633,70 | -74,7 | -1.190.231,09 |
| 2012 9 | 1.594.513,32 | -3,0 | -50.051,92 | 25,2 | 320.815,09 |