| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 3.219.283,06 | -29,3 | -1.333.820,92 | 9,8 | 287.235,93 |
| 2013 9 | 2.932.047,13 | -43,1 | -2.221.377,88 | -9,6 | -309.973,04 |
| 2013 8 | 3.242.020,17 | -12,7 | -471.455,91 | -35,1 | -1.752.565,63 |
| 2013 7 | 4.994.585,80 | 19,0 | 797.028,63 | -4,8 | -248.840,37 |
| 2013 6 | 5.243.426,17 | 59,7 | 1.960.950,75 | -11,5 | -680.615,49 |
| 2013 5 | 5.924.041,66 | 127,5 | 3.319.591,78 | 10,9 | 583.838,83 |
| 2013 4 | 5.340.202,83 | 46,1 | 1.686.077,72 | 42,2 | 1.584.930,21 |
| 2013 3 | 3.755.272,62 | -4,6 | -180.403,07 | 16,4 | 528.351,86 |
| 2013 2 | 3.226.920,76 | -23,0 | -964.040,96 | 21,4 | 568.641,91 |
| 2013 1 | 2.658.278,85 | -10,6 | -314.962,76 | 52,8 | 918.456,43 |
| 2012 12 | 1.739.822,42 | -17,0 | -355.886,55 | -65,6 | -3.317.609,61 |
| 2012 11 | 5.057.432,03 | 68,3 | 2.051.948,64 | 11,1 | 504.328,05 |
| 2012 10 | 4.553.103,98 | 73,8 | 1.933.748,95 | -11,7 | -600.321,03 |
| 2012 9 | 5.153.425,01 | -40,8 | -3.552.891,43 | 38,8 | 1.439.948,93 |