| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 4.086.711,74 | 41,0 | 1.187.667,41 | 9,4 | 351.735,32 |
| 2013 9 | 3.734.976,42 | 81,1 | 1.672.820,79 | -60,8 | -5.781.735,86 |
| 2013 8 | 9.516.712,28 | 303,1 | 7.155.962,40 | 39,7 | 2.704.549,71 |
| 2013 7 | 6.812.162,57 | 75,3 | 2.925.475,63 | -8,8 | -652.829,53 |
| 2013 6 | 7.464.992,10 | 128,0 | 4.190.736,47 | 14,0 | 917.999,79 |
| 2013 5 | 6.546.992,31 | 136,6 | 3.779.502,51 | 96,1 | 3.207.712,19 |
| 2013 4 | 3.339.280,12 | -3,4 | -118.470,83 | -44,3 | -2.651.862,57 |
| 2013 3 | 5.991.142,69 | 124,7 | 3.324.872,91 | 74,7 | 2.561.630,83 |
| 2013 2 | 3.429.511,86 | -5,4 | -195.456,75 | 41,4 | 1.003.855,70 |
| 2013 1 | 2.425.656,16 | -12,4 | -344.545,61 | -34,1 | -1.256.710,92 |
| 2012 12 | 3.682.367,08 | 29,2 | 832.745,85 | 37,3 | 1.000.904,01 |
| 2012 11 | 2.681.463,07 | -14,2 | -445.423,32 | -7,5 | -217.581,26 |
| 2012 10 | 2.899.044,33 | 16,3 | 405.644,50 | 40,6 | 836.888,70 |
| 2012 9 | 2.062.155,63 | -2,3 | -48.868,82 | -12,7 | -298.594,25 |