| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 4.920.899,00 | 53,5 | 1.715.880,90 | 61,2 | 1.867.487,49 |
| 2013 9 | 3.053.411,51 | -22,6 | -889.340,50 | -10,5 | -358.436,80 |
| 2013 8 | 3.411.848,31 | 7,6 | 240.296,25 | -1,6 | -54.706,08 |
| 2013 7 | 3.466.554,39 | 28,8 | 774.228,33 | 48,4 | 1.130.010,23 |
| 2013 6 | 2.336.544,16 | 5,4 | 120.528,03 | -16,3 | -455.819,59 |
| 2013 5 | 2.792.363,75 | 26,2 | 580.303,12 | 46,9 | 891.975,55 |
| 2013 4 | 1.900.388,20 | -39,6 | -1.244.204,33 | -41,2 | -1.330.517,22 |
| 2013 3 | 3.230.905,42 | 22,0 | 581.678,66 | 23,9 | 622.960,97 |
| 2013 2 | 2.607.944,45 | 1,1 | 29.446,55 | -27,3 | -977.019,08 |
| 2013 1 | 3.584.963,53 | 2,2 | 78.454,85 | 15,6 | 484.908,49 |
| 2012 12 | 3.100.055,04 | 17,5 | 461.118,52 | 13,1 | 357.886,03 |
| 2012 11 | 2.742.169,01 | -40,5 | -1.869.617,28 | -14,4 | -462.849,09 |
| 2012 10 | 3.205.018,10 | 8,9 | 262.563,47 | -18,7 | -737.733,91 |
| 2012 9 | 3.942.752,01 | 37,5 | 1.074.632,46 | 24,3 | 771.199,95 |