| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 4.024.221,75 | -56,9 | -5.304.651,72 | -43,7 | -3.120.394,26 |
| 2013 9 | 7.144.616,01 | 121,1 | 3.913.147,39 | 145,7 | 4.236.341,67 |
| 2013 8 | 2.908.274,34 | 16,9 | 419.497,19 | -12,3 | -407.275,03 |
| 2013 7 | 3.315.549,37 | 20,5 | 563.075,52 | -30,0 | -1.419.395,78 |
| 2013 6 | 4.734.945,15 | 42,7 | 1.416.222,31 | 32,6 | 1.164.669,60 |
| 2013 5 | 3.570.275,55 | -3,5 | -128.422,94 | -15,0 | -628.279,02 |
| 2013 4 | 4.198.554,57 | 59,5 | 1.566.208,61 | -31,2 | -1.900.842,02 |
| 2013 3 | 6.099.396,59 | 9,1 | 506.098,24 | 93,4 | 2.945.015,43 |
| 2013 2 | 3.154.381,16 | 76,7 | 1.369.489,30 | -31,5 | -1.448.790,77 |
| 2013 1 | 4.603.171,93 | 18,7 | 723.458,34 | -5,2 | -252.194,84 |
| 2012 12 | 4.855.366,77 | 31,0 | 1.148.149,29 | 6,6 | 299.750,24 |
| 2012 11 | 4.555.616,53 | 167,6 | 2.853.352,90 | -51,2 | -4.773.256,94 |
| 2012 10 | 9.328.873,47 | 176,7 | 5.957.420,13 | 188,7 | 6.097.404,85 |
| 2012 9 | 3.231.468,62 | 17,4 | 479.341,95 | 29,8 | 742.691,47 |