| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 4.189.387,10 | 168,8 | 2.630.858,12 | 264,1 | 3.038.875,18 |
| 2013 9 | 1.150.511,92 | -36,3 | -654.775,45 | -21,9 | -322.605,69 |
| 2013 8 | 1.473.117,61 | 4.564,6 | 1.441.536,88 | 128,5 | 828.453,19 |
| 2013 7 | 644.664,42 | -69,6 | -1.475.128,34 | -79,8 | -2.541.317,10 |
| 2013 6 | 3.185.981,52 | -1,4 | -44.339,15 | 15,8 | 434.086,18 |
| 2013 5 | 2.751.895,34 | -5,4 | -156.562,05 | 89,9 | 1.302.652,91 |
| 2013 4 | 1.449.242,43 | 513,8 | 1.213.114,52 | -65,6 | -2.758.264,79 |
| 2013 3 | 4.207.507,22 | 262,3 | 3.046.249,22 | 87,1 | 1.958.307,99 |
| 2013 2 | 2.249.199,23 | 26.684,0 | 2.240.801,69 | -22,0 | -632.578,97 |
| 2013 1 | 2.881.778,20 | 384,4 | 2.286.860,20 | 70,6 | 1.192.298,41 |
| 2012 12 | 1.689.479,79 | 87,7 | 789.530,72 | -63,1 | -2.886.860,88 |
| 2012 11 | 4.576.340,67 | 109,4 | 2.390.942,80 | 193,6 | 3.017.811,69 |
| 2012 10 | 1.558.528,98 | 1.589,1 | 1.466.256,95 | -13,7 | -246.758,39 |
| 2012 9 | 1.805.287,37 | 7.878,1 | 1.782.659,24 | 5.616,4 | 1.773.706,64 |