| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 6.235.519,42 | -16,0 | -1.186.112,04 | 30,4 | 1.452.405,98 |
| 2013 9 | 4.783.113,44 | -9,4 | -495.284,96 | 16,2 | 665.757,64 |
| 2013 8 | 4.117.355,80 | 28,8 | 919.513,53 | -35,2 | -2.235.413,11 |
| 2013 7 | 6.352.768,91 | 53,7 | 2.218.504,51 | 0,8 | 50.009,55 |
| 2013 6 | 6.302.759,36 | 7,1 | 417.206,30 | 31,6 | 1.512.300,85 |
| 2013 5 | 4.790.458,51 | 6,7 | 302.115,58 | 43,0 | 1.439.201,23 |
| 2013 4 | 3.351.257,28 | -24,6 | -1.092.342,31 | -32,1 | -1.580.633,92 |
| 2013 3 | 4.931.891,20 | 34,1 | 1.254.421,33 | -2,4 | -123.117,91 |
| 2013 2 | 5.055.009,11 | 12,0 | 539.744,45 | 32,0 | 1.224.614,38 |
| 2013 1 | 3.830.394,73 | -24,3 | -1.232.055,12 | -17,1 | -792.178,20 |
| 2012 12 | 4.622.572,93 | 3,5 | 157.391,30 | -26,5 | -1.664.000,24 |
| 2012 11 | 6.286.573,17 | -6,6 | -441.348,69 | -15,3 | -1.135.058,29 |
| 2012 10 | 7.421.631,46 | 8,1 | 558.627,53 | 40,6 | 2.143.233,06 |
| 2012 9 | 5.278.398,40 | -2,6 | -138.764,13 | 65,1 | 2.080.556,13 |