| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 5.086.187,84 | 4,3 | 210.333,63 | -15,7 | -948.439,27 |
| 2013 9 | 6.034.627,11 | 50,5 | 2.024.362,49 | 70,8 | 2.501.617,55 |
| 2013 8 | 3.533.009,56 | 7,2 | 238.078,16 | -38,6 | -2.220.213,80 |
| 2013 7 | 5.753.223,36 | 4,5 | 248.232,18 | -22,1 | -1.633.182,29 |
| 2013 6 | 7.386.405,65 | -1,9 | -144.642,05 | 2,5 | 179.502,81 |
| 2013 5 | 7.206.902,84 | 4,0 | 277.325,55 | 42,7 | 2.157.570,00 |
| 2013 4 | 5.049.332,84 | -17,7 | -1.088.445,76 | -20,7 | -1.316.352,01 |
| 2013 3 | 6.365.684,85 | -12,6 | -917.421,26 | -7,0 | -480.790,05 |
| 2013 2 | 6.846.474,90 | -14,4 | -1.154.729,25 | 46,4 | 2.168.326,80 |
| 2013 1 | 4.678.148,10 | -25,1 | -1.564.159,74 | 20,1 | 782.489,44 |
| 2012 12 | 3.895.658,66 | -26,0 | -1.369.408,28 | -34,4 | -2.043.554,22 |
| 2012 11 | 5.939.212,88 | -5,8 | -364.638,59 | 21,8 | 1.063.358,67 |
| 2012 10 | 4.875.854,21 | -39,8 | -3.219.775,65 | 21,6 | 865.589,59 |
| 2012 9 | 4.010.264,62 | -58,5 | -5.652.846,87 | 21,7 | 715.333,22 |