| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 4.859.947,80 | 72,2 | 2.037.037,66 | 31,5 | 1.165.344,96 |
| 2013 9 | 3.694.602,84 | 15,3 | 490.578,45 | 64,3 | 1.446.304,62 |
| 2013 8 | 2.248.298,22 | 6,6 | 139.446,91 | -50,1 | -2.261.239,82 |
| 2013 7 | 4.509.538,04 | 53,0 | 1.562.715,66 | -10,2 | -511.217,68 |
| 2013 6 | 5.020.755,72 | -6,9 | -372.184,77 | 44,5 | 1.545.113,29 |
| 2013 5 | 3.475.642,43 | -51,0 | -3.623.684,56 | -27,9 | -1.347.929,85 |
| 2013 4 | 4.823.572,28 | -13,2 | -733.483,98 | 6,4 | 288.404,03 |
| 2013 3 | 4.535.168,25 | -35,3 | -2.473.426,55 | 13,5 | 539.598,95 |
| 2013 2 | 3.995.569,30 | -4,3 | -177.938,10 | -22,6 | -1.164.287,57 |
| 2013 1 | 5.159.856,87 | 70,3 | 2.130.502,25 | 95,6 | 2.521.209,68 |
| 2012 12 | 2.638.647,19 | -28,1 | -1.030.389,63 | -0,6 | -16.485,75 |
| 2012 11 | 2.655.132,94 | -44,2 | -2.101.346,95 | -5,9 | -167.777,20 |
| 2012 10 | 2.822.910,14 | -38,3 | -1.751.309,91 | -11,9 | -381.114,25 |
| 2012 9 | 3.204.024,39 | -59,0 | -4.612.870,39 | 51,9 | 1.095.173,08 |