| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 3.561.860,25 | 6,7 | 223.375,07 | 20,9 | 615.630,14 |
| 2013 9 | 2.946.230,11 | -19,8 | -727.208,96 | -13,6 | -462.469,91 |
| 2013 8 | 3.408.700,02 | 17,8 | 515.458,21 | -5,8 | -209.715,68 |
| 2013 7 | 3.618.415,70 | 47,0 | 1.156.737,92 | 80,0 | 1.608.398,68 |
| 2013 6 | 2.010.017,02 | -15,0 | -355.736,44 | -26,2 | -713.400,68 |
| 2013 5 | 2.723.417,70 | -26,6 | -987.751,45 | 40,6 | 786.280,50 |
| 2013 4 | 1.937.137,20 | -12,0 | -264.940,14 | -15,9 | -365.811,46 |
| 2013 3 | 2.302.948,66 | -40,2 | -1.544.968,55 | 22,6 | 424.739,19 |
| 2013 2 | 1.878.209,47 | -32,0 | -882.765,95 | -8,1 | -165.600,58 |
| 2013 1 | 2.043.810,05 | -5,3 | -113.293,58 | -15,4 | -372.706,29 |
| 2012 12 | 2.416.516,34 | -22,4 | -698.994,43 | 13,2 | 282.140,45 |
| 2012 11 | 2.134.375,89 | -45,3 | -1.767.253,71 | -36,1 | -1.204.109,29 |
| 2012 10 | 3.338.485,18 | 3,1 | 101.088,97 | -9,1 | -334.953,89 |
| 2012 9 | 3.673.439,07 | -18,3 | -825.193,11 | 27,0 | 780.197,26 |