| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 8.620.183,16 | 4,4 | 363.568,94 | 29,0 | 1.935.403,36 |
| 2013 9 | 6.684.779,80 | 0,0 | 1.582,70 | 19,5 | 1.090.073,90 |
| 2013 8 | 5.594.705,90 | -12,1 | -772.749,27 | -34,1 | -2.889.282,22 |
| 2013 7 | 8.483.988,12 | 16,9 | 1.227.224,22 | 22,9 | 1.577.988,65 |
| 2013 6 | 6.905.999,47 | -22,9 | -2.045.355,83 | -15,4 | -1.260.633,39 |
| 2013 5 | 8.166.632,86 | -8,0 | -714.484,98 | -10,2 | -929.890,59 |
| 2013 4 | 9.096.523,45 | 21,2 | 1.590.555,88 | 32,0 | 2.206.950,00 |
| 2013 3 | 6.889.573,45 | -12,3 | -969.553,49 | 15,1 | 903.992,02 |
| 2013 2 | 5.985.581,43 | -26,2 | -2.121.179,72 | -6,7 | -432.200,18 |
| 2013 1 | 6.417.781,61 | -15,0 | -1.127.842,06 | -5,7 | -384.139,03 |
| 2012 12 | 6.801.920,64 | 969,9 | 6.166.136,95 | -15,6 | -1.252.871,92 |
| 2012 11 | 8.054.792,56 | 4.187,8 | 7.866.940,21 | -2,4 | -201.821,66 |
| 2012 10 | 8.256.614,22 | 1.779,8 | 7.817.381,40 | 23,5 | 1.573.417,12 |
| 2012 9 | 6.683.197,10 | 3.867,0 | 6.514.725,68 | 5,0 | 315.741,93 |