| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 8.219.859,08 | 93,5 | 3.972.181,42 | -7,4 | -655.824,41 |
| 2013 9 | 8.875.683,49 | 107,5 | 4.597.538,37 | 46,5 | 2.818.065,88 |
| 2013 8 | 6.057.617,61 | 41,7 | 1.781.789,71 | 116,1 | 3.254.752,05 |
| 2013 7 | 2.802.865,56 | -20,5 | -724.115,01 | -17,6 | -597.954,69 |
| 2013 6 | 3.400.820,25 | 12,3 | 371.082,71 | -5,5 | -199.619,15 |
| 2013 5 | 3.600.439,40 | 3,6 | 126.390,27 | -21,5 | -985.646,81 |
| 2013 4 | 4.586.086,21 | -13,6 | -724.200,80 | -0,6 | -29.521,93 |
| 2013 3 | 4.615.608,14 | -10,0 | -514.280,26 | 21,9 | 828.982,92 |
| 2013 2 | 3.786.625,22 | -12,8 | -557.861,80 | -11,3 | -483.765,85 |
| 2013 1 | 4.270.391,07 | 22,9 | 796.441,87 | 49,8 | 1.418.616,44 |
| 2012 12 | 2.851.774,63 | -35,2 | -1.551.621,24 | -2,9 | -85.007,09 |
| 2012 11 | 2.936.781,72 | -15,0 | -518.617,32 | -30,9 | -1.310.895,94 |
| 2012 10 | 4.247.677,66 | -31,5 | -1.952.291,36 | -0,7 | -30.467,46 |
| 2012 9 | 4.278.145,12 | -16,8 | -862.611,42 | 0,1 | 2.317,22 |