| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 3.239.800,40 | 83,2 | 1.471.711,94 | 21,3 | 567.887,02 |
| 2013 9 | 2.671.913,38 | 292,7 | 1.991.538,78 | 17,4 | 396.440,86 |
| 2013 8 | 2.275.472,52 | 355,7 | 1.776.152,95 | 27,1 | 485.206,05 |
| 2013 7 | 1.790.266,47 | 92,3 | 859.119,30 | -20,8 | -468.803,59 |
| 2013 6 | 2.259.070,06 | 422,4 | 1.826.655,39 | -36,2 | -1.281.546,26 |
| 2013 5 | 3.540.616,32 | 514,1 | 2.964.029,28 | 14,4 | 446.264,69 |
| 2013 4 | 3.094.351,63 | 437,1 | 2.518.209,84 | 136,0 | 1.782.934,50 |
| 2013 3 | 1.311.417,13 | 90,6 | 623.460,10 | -69,4 | -2.973.670,60 |
| 2013 2 | 4.285.087,73 | 293,9 | 3.197.229,70 | 241,9 | 3.031.910,79 |
| 2013 1 | 1.253.176,94 | 130,9 | 710.448,96 | 65,8 | 497.528,98 |
| 2012 12 | 755.647,96 | -61,5 | -1.204.373,75 | -62,2 | -1.245.046,26 |
| 2012 11 | 2.000.694,22 | 431,4 | 1.624.172,30 | 13,2 | 232.605,76 |
| 2012 10 | 1.768.088,46 | 332,1 | 1.358.880,74 | 159,9 | 1.087.713,86 |
| 2012 9 | 680.374,60 | -25,1 | -227.540,43 | 36,3 | 181.055,03 |