| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 3.269.343,01 | -45,9 | -2.768.852,96 | -17,4 | -688.067,64 |
| 2013 9 | 3.957.410,65 | 40,5 | 1.140.033,93 | 34,1 | 1.006.710,41 |
| 2013 8 | 2.950.700,24 | 0,9 | 26.163,32 | -23,8 | -919.610,75 |
| 2013 7 | 3.870.310,99 | 28,3 | 854.562,14 | 11,5 | 399.925,77 |
| 2013 6 | 3.470.385,22 | 16,6 | 492.873,22 | -32,2 | -1.647.340,62 |
| 2013 5 | 5.117.725,84 | 65,9 | 2.033.286,60 | 31,4 | 1.222.046,32 |
| 2013 4 | 3.895.679,52 | 24,0 | 754.664,73 | 26,7 | 820.769,65 |
| 2013 3 | 3.074.909,87 | -12,2 | -427.523,08 | -24,2 | -983.222,12 |
| 2013 2 | 4.058.131,99 | 84,7 | 1.860.572,32 | 40,0 | 1.159.588,21 |
| 2013 1 | 2.898.543,78 | 47,9 | 938.390,15 | -11,2 | -364.487,05 |
| 2012 12 | 3.263.030,83 | 64,5 | 1.279.793,61 | 4,0 | 124.785,44 |
| 2012 11 | 3.138.245,39 | 56,6 | 1.134.471,26 | -48,0 | -2.899.950,58 |
| 2012 10 | 6.038.195,97 | 163,6 | 3.747.314,99 | 114,3 | 3.220.819,25 |
| 2012 9 | 2.817.376,72 | 59,4 | 1.049.293,48 | -3,7 | -107.160,20 |