| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 3.190.863,58 | 46,8 | 1.016.824,22 | 79,9 | 1.417.504,07 |
| 2013 9 | 1.773.359,51 | 0,3 | 6.067,99 | -9,5 | -185.567,74 |
| 2013 8 | 1.958.927,25 | -23,7 | -607.686,48 | -6,6 | -138.368,29 |
| 2013 7 | 2.097.295,54 | -2,8 | -59.679,25 | -31,8 | -976.789,74 |
| 2013 6 | 3.074.085,28 | 55,5 | 1.097.700,56 | 39,5 | 869.853,66 |
| 2013 5 | 2.204.231,62 | -2,1 | -47.499,79 | -51,9 | -2.375.961,58 |
| 2013 4 | 4.580.193,20 | 327,7 | 3.509.306,61 | 141,9 | 2.686.406,06 |
| 2013 3 | 1.893.787,14 | -12,5 | -270.916,66 | -47,6 | -1.720.377,38 |
| 2013 2 | 3.614.164,52 | 83,3 | 1.642.345,95 | 36,4 | 964.092,57 |
| 2013 1 | 2.650.071,95 | 41,3 | 774.714,61 | 89,0 | 1.247.917,16 |
| 2012 12 | 1.402.154,79 | 7,9 | 103.135,83 | -5,4 | -79.969,27 |
| 2012 11 | 1.482.124,06 | -20,8 | -388.799,47 | -31,8 | -691.915,30 |
| 2012 10 | 2.174.039,36 | 79,0 | 959.194,75 | 23,0 | 406.747,84 |
| 2012 9 | 1.767.291,52 | 59,8 | 661.129,67 | -31,1 | -799.322,21 |