| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 6.469.649,26 | -4,5 | -301.465,92 | -18,8 | -1.497.828,68 |
| 2013 9 | 7.967.477,94 | 9,8 | 710.139,99 | 15,3 | 1.054.407,89 |
| 2013 8 | 6.913.070,05 | 8,1 | 520.093,82 | 68,4 | 2.807.521,67 |
| 2013 7 | 4.105.548,38 | 2,0 | 81.205,38 | -14,0 | -669.227,01 |
| 2013 6 | 4.774.775,39 | 12,4 | 525.278,87 | -10,4 | -554.643,08 |
| 2013 5 | 5.329.418,47 | 31,7 | 1.281.946,30 | -20,0 | -1.328.109,23 |
| 2013 4 | 6.657.527,70 | 28,9 | 1.490.700,73 | -20,1 | -1.678.128,16 |
| 2013 3 | 8.335.655,86 | 32,9 | 2.062.540,23 | 84,3 | 3.813.438,50 |
| 2013 2 | 4.522.217,36 | 6,4 | 270.066,79 | 11,1 | 450.514,41 |
| 2013 1 | 4.071.702,95 | 23,7 | 778.797,61 | -2,2 | -91.449,38 |
| 2012 12 | 4.163.152,33 | 4,8 | 192.264,16 | -15,1 | -737.980,19 |
| 2012 11 | 4.901.132,52 | 28,2 | 1.076.508,51 | -27,6 | -1.869.982,66 |
| 2012 10 | 6.771.115,18 | 20,2 | 1.139.013,34 | -6,7 | -486.222,77 |
| 2012 9 | 7.257.337,95 | 32,2 | 1.766.941,69 | 13,5 | 864.361,72 |