| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 3.381.852,46 | 8,9 | 276.206,50 | 10,2 | 311.892,81 |
| 2013 9 | 3.069.959,65 | 2,6 | 79.085,51 | 47,7 | 990.823,32 |
| 2013 8 | 2.079.136,33 | 2,2 | 44.268,48 | -2,0 | -43.047,84 |
| 2013 7 | 2.122.184,17 | -7,5 | -172.903,53 | -39,7 | -1.397.631,05 |
| 2013 6 | 3.519.815,22 | 32,5 | 862.758,02 | 10,8 | 344.128,81 |
| 2013 5 | 3.175.686,41 | -2,1 | -66.811,09 | -8,4 | -292.064,72 |
| 2013 4 | 3.467.751,13 | -23,2 | -1.049.751,82 | 29,7 | 794.355,95 |
| 2013 3 | 2.673.395,18 | -35,8 | -1.491.048,55 | -16,3 | -521.480,77 |
| 2013 2 | 3.194.875,95 | 54,4 | 1.126.104,23 | 52,8 | 1.104.492,66 |
| 2013 1 | 2.090.383,29 | -45,4 | -1.741.050,76 | -36,5 | -1.200.981,50 |
| 2012 12 | 3.291.364,79 | -13,8 | -527.674,42 | 42,0 | 973.751,31 |
| 2012 11 | 2.317.613,48 | -4,5 | -109.243,77 | -25,4 | -788.032,48 |
| 2012 10 | 3.105.645,96 | -8,5 | -288.824,29 | 3,8 | 114.771,82 |
| 2012 9 | 2.990.874,14 | 39,1 | 841.222,95 | 47,0 | 956.006,29 |