| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 3.760.176,65 | 110,8 | 1.976.457,73 | 105,7 | 1.932.179,28 |
| 2013 9 | 1.827.997,37 | -28,2 | -718.098,84 | 47,9 | 592.022,33 |
| 2013 8 | 1.235.975,04 | 3,7 | 43.512,01 | -61,1 | -1.944.880,91 |
| 2013 7 | 3.180.855,95 | 72,0 | 1.331.676,63 | -24,8 | -1.048.151,01 |
| 2013 6 | 4.229.006,96 | -5,4 | -240.050,77 | -10,1 | -472.364,78 |
| 2013 5 | 4.701.371,74 | 27,8 | 1.023.181,92 | -8,8 | -453.217,52 |
| 2013 4 | 5.154.589,26 | 59,0 | 1.913.281,73 | 35,0 | 1.337.429,10 |
| 2013 3 | 3.817.160,16 | 8,9 | 312.950,94 | 9,4 | 326.957,83 |
| 2013 2 | 3.490.202,33 | 25,3 | 705.661,75 | -24,7 | -1.145.483,08 |
| 2013 1 | 4.635.685,41 | 17,6 | 694.298,28 | -26,2 | -1.649.167,33 |
| 2012 12 | 6.284.852,74 | 202,7 | 4.208.675,44 | 111,0 | 3.306.498,08 |
| 2012 11 | 2.978.354,66 | -45,5 | -2.484.602,47 | 67,0 | 1.194.635,74 |
| 2012 10 | 1.783.718,92 | -48,6 | -1.686.020,35 | -29,9 | -762.377,29 |
| 2012 9 | 2.546.096,21 | 111,1 | 1.339.857,23 | 113,5 | 1.353.633,18 |