| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 4.127.470,58 | 2,3 | 91.335,06 | -24,0 | -1.305.794,48 |
| 2013 9 | 5.433.265,06 | 4,7 | 242.090,22 | 21,3 | 953.842,95 |
| 2013 8 | 4.479.422,11 | 120,4 | 2.446.934,72 | -15,1 | -795.388,69 |
| 2013 7 | 5.274.810,80 | 48,6 | 1.724.328,82 | 12,7 | 594.983,71 |
| 2013 6 | 4.679.827,09 | 52,6 | 1.613.222,99 | -17,3 | -977.104,93 |
| 2013 5 | 5.656.932,02 | 62,2 | 2.168.216,76 | 119,8 | 3.082.979,99 |
| 2013 4 | 2.573.952,03 | -15,3 | -466.522,11 | -12,6 | -371.252,00 |
| 2013 3 | 2.945.204,03 | -25,2 | -991.559,38 | 7,8 | 213.495,28 |
| 2013 2 | 2.731.708,75 | -38,9 | -1.741.149,61 | -43,1 | -2.071.515,50 |
| 2013 1 | 4.803.224,25 | 33,4 | 1.203.800,92 | 17,1 | 700.582,76 |
| 2012 12 | 4.102.641,49 | 13,2 | 477.185,00 | -3,5 | -148.074,74 |
| 2012 11 | 4.250.716,23 | 15,7 | 575.578,58 | 5,3 | 214.580,71 |
| 2012 10 | 4.036.135,52 | 1,1 | 43.172,81 | -22,3 | -1.155.039,32 |
| 2012 9 | 5.191.174,84 | -52,9 | -5.830.241,46 | 155,4 | 3.158.687,45 |