| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 7.533.006,91 | 26,4 | 1.574.111,09 | 0,3 | 20.641,06 |
| 2013 9 | 7.512.365,85 | 36,3 | 1.999.717,74 | 39,7 | 2.134.677,08 |
| 2013 8 | 5.377.688,77 | 1,5 | 81.528,24 | -28,6 | -2.156.434,86 |
| 2013 7 | 7.534.123,63 | 14,8 | 969.186,96 | 16,3 | 1.056.059,88 |
| 2013 6 | 6.478.063,75 | 31,7 | 1.558.912,71 | -11,7 | -860.785,52 |
| 2013 5 | 7.338.849,27 | 12,0 | 787.480,83 | 9,7 | 647.692,17 |
| 2013 4 | 6.691.157,10 | 48,0 | 2.170.870,35 | -0,7 | -45.314,21 |
| 2013 3 | 6.736.471,31 | -1,4 | -92.107,79 | -16,4 | -1.318.705,26 |
| 2013 2 | 8.055.176,57 | 11,4 | 821.741,72 | 15,7 | 1.093.031,71 |
| 2013 1 | 6.962.144,86 | 16,7 | 997.485,75 | -28,5 | -2.778.571,91 |
| 2012 12 | 9.740.716,77 | -11,5 | -1.270.731,52 | 41,8 | 2.871.870,66 |
| 2012 11 | 6.868.846,11 | 0,9 | 58.370,10 | 15,3 | 909.950,29 |
| 2012 10 | 5.958.895,82 | 8,6 | 472.050,98 | 8,1 | 446.247,71 |
| 2012 9 | 5.512.648,11 | -19,7 | -1.351.250,49 | 4,1 | 216.487,58 |