| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 3.968.652,77 | 22,4 | 725.269,19 | -8,5 | -368.815,67 |
| 2013 9 | 4.337.468,44 | 19,9 | 719.108,30 | -3,6 | -159.539,64 |
| 2013 8 | 4.497.008,08 | 74,2 | 1.915.046,88 | 28,8 | 1.006.592,17 |
| 2013 7 | 3.490.415,91 | 20,9 | 603.018,26 | -16,2 | -672.190,80 |
| 2013 6 | 4.162.606,71 | 14,7 | 533.115,04 | 2,8 | 114.988,39 |
| 2013 5 | 4.047.618,32 | -22,7 | -1.186.062,80 | -2,5 | -102.518,91 |
| 2013 4 | 4.150.137,23 | 4,5 | 179.421,41 | 2,2 | 90.885,71 |
| 2013 3 | 4.059.251,52 | -20,5 | -1.047.828,47 | -20,2 | -1.024.805,74 |
| 2013 2 | 5.084.057,26 | 58,9 | 1.884.008,18 | 24,2 | 990.506,97 |
| 2013 1 | 4.093.550,29 | 42,3 | 1.217.575,13 | -3,5 | -150.215,26 |
| 2012 12 | 4.243.765,55 | 89,7 | 2.007.014,47 | 9,2 | 359.048,05 |
| 2012 11 | 3.884.717,50 | 38,5 | 1.080.276,13 | 19,8 | 641.333,92 |
| 2012 10 | 3.243.383,58 | 19,9 | 537.780,98 | -10,4 | -374.976,56 |
| 2012 9 | 3.618.360,14 | 83,5 | 1.646.347,73 | 40,1 | 1.036.398,94 |