| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 7.651.384,68 | -27,1 | -2.842.855,80 | 36,7 | 2.052.853,78 |
| 2013 9 | 5.598.530,90 | -33,1 | -2.774.254,78 | 22,4 | 1.024.224,46 |
| 2013 8 | 4.574.306,44 | -6,4 | -314.331,13 | -22,5 | -1.325.901,53 |
| 2013 7 | 5.900.207,97 | 13,3 | 691.634,49 | -44,3 | -4.686.694,15 |
| 2013 6 | 10.586.902,12 | -9,7 | -1.141.421,84 | 37,4 | 2.883.777,28 |
| 2013 5 | 7.703.124,84 | 17,8 | 1.163.940,47 | 7,6 | 541.977,49 |
| 2013 4 | 7.161.147,35 | 37,1 | 1.936.403,11 | -13,7 | -1.141.077,97 |
| 2013 3 | 8.302.225,32 | 15,6 | 1.122.782,00 | 7,9 | 610.220,88 |
| 2013 2 | 7.692.004,44 | 40,0 | 2.197.358,90 | 0,6 | 42.060,82 |
| 2013 1 | 7.649.943,62 | 42,0 | 2.264.006,73 | 30,2 | 1.775.470,44 |
| 2012 12 | 5.874.473,18 | -56,5 | -7.631.724,14 | -41,7 | -4.198.363,62 |
| 2012 11 | 10.072.836,80 | 15,6 | 1.359.706,02 | -4,0 | -421.403,68 |
| 2012 10 | 10.494.240,48 | 45,6 | 3.284.356,46 | 25,3 | 2.121.454,80 |
| 2012 9 | 8.372.785,68 | 18,7 | 1.319.841,26 | 71,3 | 3.484.148,11 |