| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 3.256.481,15 | 2,9 | 92.726,46 | 49,5 | 1.078.658,07 |
| 2013 9 | 2.177.823,08 | 0,7 | 14.946,05 | -1,6 | -35.631,22 |
| 2013 8 | 2.213.454,30 | 16,0 | 305.921,01 | -13,4 | -343.187,79 |
| 2013 7 | 2.556.642,09 | -33,1 | -1.263.653,98 | -28,1 | -1.001.118,99 |
| 2013 6 | 3.557.761,08 | -7,0 | -268.458,41 | 12,5 | 395.234,88 |
| 2013 5 | 3.162.526,20 | 19,1 | 507.554,43 | -9,6 | -337.194,39 |
| 2013 4 | 3.499.720,59 | -2,3 | -83.648,91 | 15,4 | 465.942,74 |
| 2013 3 | 3.033.777,85 | 49,1 | 998.824,94 | -6,4 | -206.218,90 |
| 2013 2 | 3.239.996,75 | 10,7 | 313.741,29 | 32,7 | 798.146,29 |
| 2013 1 | 2.441.850,46 | 41,0 | 710.223,44 | -13,6 | -383.433,90 |
| 2012 12 | 2.825.284,36 | 6,6 | 174.928,39 | -8,8 | -272.905,98 |
| 2012 11 | 3.098.190,34 | 31,5 | 741.798,82 | -2,1 | -65.564,35 |
| 2012 10 | 3.163.754,69 | 23,6 | 604.106,61 | 46,3 | 1.000.877,66 |
| 2012 9 | 2.162.877,03 | 6,0 | 121.898,76 | 13,4 | 255.343,74 |