| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.685.835,35 | 31,4 | 641.058,33 | 60,6 | 1.013.356,40 |
| 2013 9 | 1.672.478,95 | 25,2 | 336.175,69 | 19,9 | 277.384,54 |
| 2013 8 | 1.395.094,41 | 33,6 | 351.067,50 | -79,7 | -5.470.484,07 |
| 2013 7 | 6.865.578,48 | 199,8 | 4.575.140,48 | 89,6 | 3.244.617,84 |
| 2013 6 | 3.620.960,64 | -23,2 | -1.092.690,30 | -5,9 | -226.255,49 |
| 2013 5 | 3.847.216,13 | 90,6 | 1.828.901,28 | 98,4 | 1.907.574,66 |
| 2013 4 | 1.939.641,47 | -5,7 | -116.081,51 | 23,6 | 370.297,71 |
| 2013 3 | 1.569.343,76 | -24,4 | -507.244,20 | 3,9 | 58.141,92 |
| 2013 2 | 1.511.201,84 | -10,1 | -170.285,13 | -7,2 | -116.284,08 |
| 2013 1 | 1.627.485,92 | -8,7 | -154.611,99 | 35,8 | 428.812,18 |
| 2012 12 | 1.198.673,74 | -57,2 | -1.599.608,78 | -64,6 | -2.190.050,00 |
| 2012 11 | 3.388.723,74 | -29,6 | -1.427.033,18 | 65,7 | 1.343.946,72 |
| 2012 10 | 2.044.777,02 | -66,7 | -4.098.786,64 | 53,0 | 708.473,76 |
| 2012 9 | 1.336.303,26 | -19,6 | -325.113,41 | 28,0 | 292.276,35 |