| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 6.733.497,07 | 8,0 | 499.328,37 | -3,0 | -210.564,83 |
| 2013 9 | 6.944.061,90 | 25,2 | 1.399.652,66 | -11,0 | -861.944,98 |
| 2013 8 | 7.806.006,88 | 32,8 | 1.929.257,92 | 4,7 | 349.065,37 |
| 2013 7 | 7.456.941,51 | 132,5 | 4.248.915,52 | 43,3 | 2.252.316,39 |
| 2013 6 | 5.204.625,12 | 37,1 | 1.407.677,88 | -19,6 | -1.267.908,56 |
| 2013 5 | 6.472.533,68 | 68,9 | 2.640.818,64 | -25,3 | -2.190.318,03 |
| 2013 4 | 8.662.851,71 | 189,2 | 5.667.561,89 | 56,5 | 3.127.923,15 |
| 2013 3 | 5.534.928,56 | -2,8 | -158.883,37 | -35,2 | -3.010.451,01 |
| 2013 2 | 8.545.379,57 | 115,3 | 4.575.610,72 | 111,9 | 4.513.493,83 |
| 2013 1 | 4.031.885,74 | 19,2 | 650.057,49 | 2,6 | 102.839,15 |
| 2012 12 | 3.929.046,59 | -13,1 | -593.454,58 | -15,2 | -702.349,40 |
| 2012 11 | 4.631.395,99 | -11,7 | -613.034,44 | -25,7 | -1.602.772,71 |
| 2012 10 | 6.234.168,70 | -35,8 | -3.481.065,67 | 12,4 | 689.759,46 |
| 2012 9 | 5.544.409,24 | 103,9 | 2.824.796,86 | -5,7 | -332.339,72 |