| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 5.808.467,41 | -18,5 | -1.321.160,81 | 33,6 | 1.459.066,86 |
| 2013 9 | 4.349.400,55 | -13,9 | -702.035,81 | 23,8 | 836.384,82 |
| 2013 8 | 3.513.015,73 | 18,4 | 545.028,51 | -39,2 | -2.264.963,64 |
| 2013 7 | 5.777.979,37 | 63,6 | 2.245.495,70 | 6,8 | 365.824,10 |
| 2013 6 | 5.412.155,27 | 5,6 | 289.149,43 | 23,4 | 1.025.124,02 |
| 2013 5 | 4.387.031,25 | 18,7 | 692.240,78 | 41,2 | 1.279.903,39 |
| 2013 4 | 3.107.127,86 | -26,1 | -1.094.320,85 | -25,7 | -1.075.899,39 |
| 2013 3 | 4.183.027,25 | 18,1 | 641.319,73 | -2,3 | -100.348,74 |
| 2013 2 | 4.283.375,99 | 5,7 | 229.089,81 | 29,6 | 979.314,02 |
| 2013 1 | 3.304.061,97 | -23,3 | -1.004.582,28 | -24,9 | -1.095.490,18 |
| 2012 12 | 4.399.552,15 | 10,5 | 417.240,40 | -25,9 | -1.533.741,72 |
| 2012 11 | 5.933.293,87 | 14,0 | 727.199,78 | -16,8 | -1.196.334,35 |
| 2012 10 | 7.129.628,22 | 43,0 | 2.145.037,35 | 41,1 | 2.078.191,86 |
| 2012 9 | 5.051.436,36 | 41,1 | 1.470.882,51 | 70,2 | 2.083.449,14 |