| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 5.295.886,59 | 30,9 | 1.250.657,16 | 3,1 | 158.823,89 |
| 2013 9 | 5.137.062,70 | 134,0 | 2.941.850,04 | 13,4 | 606.375,50 |
| 2013 8 | 4.530.687,20 | 33,2 | 1.130.192,44 | -54,3 | -5.387.563,67 |
| 2013 7 | 9.918.250,87 | 197,7 | 6.586.246,94 | 25,6 | 2.020.593,64 |
| 2013 6 | 7.897.657,23 | 129,6 | 4.458.073,42 | 69,0 | 3.224.107,22 |
| 2013 5 | 4.673.550,01 | 6,8 | 297.228,80 | -11,9 | -630.606,75 |
| 2013 4 | 5.304.156,76 | 37,8 | 1.453.808,68 | 18,8 | 838.534,16 |
| 2013 3 | 4.465.622,60 | 30,7 | 1.047.796,46 | 30,3 | 1.037.832,91 |
| 2013 2 | 3.427.789,69 | -18,5 | -779.372,62 | -0,8 | -26.864,95 |
| 2013 1 | 3.454.654,64 | -4,6 | -166.373,24 | -32,7 | -1.675.579,76 |
| 2012 12 | 5.130.234,40 | 7,5 | 357.544,40 | 48,9 | 1.685.127,25 |
| 2012 11 | 3.445.107,15 | -16,9 | -700.631,25 | -14,8 | -600.122,28 |
| 2012 10 | 4.045.229,43 | -2,4 | -100.533,53 | 84,3 | 1.850.016,77 |
| 2012 9 | 2.195.212,66 | -36,9 | -1.284.819,20 | -35,4 | -1.205.282,10 |