| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 4.052.808,74 | 28,9 | 907.469,68 | -16,7 | -812.335,00 |
| 2013 9 | 4.865.143,74 | 75,9 | 2.099.503,58 | 18,8 | 768.382,37 |
| 2013 8 | 4.096.761,37 | -16,5 | -808.583,71 | 60,8 | 1.548.255,56 |
| 2013 7 | 2.548.505,81 | -10,6 | -303.555,98 | -18,3 | -571.849,94 |
| 2013 6 | 3.120.355,75 | 3,1 | 94.528,24 | 50,1 | 1.041.544,87 |
| 2013 5 | 2.078.810,88 | -28,0 | -808.652,53 | -60,4 | -3.173.409,00 |
| 2013 4 | 5.252.219,88 | 199,1 | 3.496.393,71 | 10,8 | 511.974,59 |
| 2013 3 | 4.740.245,29 | 12,0 | 508.870,90 | -25,9 | -1.657.528,87 |
| 2013 2 | 6.397.774,16 | 42,6 | 1.912.019,84 | 9,6 | 561.697,04 |
| 2013 1 | 5.836.077,12 | 12,2 | 632.957,46 | 36,1 | 1.549.352,86 |
| 2012 12 | 4.286.724,26 | 223,0 | 2.959.594,22 | 5,9 | 239.892,80 |
| 2012 11 | 4.046.831,46 | 35,6 | 1.062.888,60 | 28,7 | 901.492,40 |
| 2012 10 | 3.145.339,06 | -32,7 | -1.527.572,71 | 13,7 | 379.698,90 |
| 2012 9 | 2.765.640,16 | -46,9 | -2.440.453,58 | -43,6 | -2.139.704,92 |