| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 7.141.001,91 | 95,3 | 3.483.673,52 | 7,2 | 477.695,28 |
| 2013 9 | 6.663.306,63 | 106,4 | 3.434.402,76 | 38,2 | 1.840.721,17 |
| 2013 8 | 4.822.585,46 | 78,8 | 2.125.159,67 | -17,7 | -1.036.688,61 |
| 2013 7 | 5.859.274,07 | 96,6 | 2.879.389,24 | 59,6 | 2.187.915,24 |
| 2013 6 | 3.671.358,83 | -11,2 | -463.671,91 | -18,3 | -820.654,03 |
| 2013 5 | 4.492.012,86 | 2,6 | 114.105,05 | 22,6 | 827.024,56 |
| 2013 4 | 3.664.988,30 | 0,3 | 11.691,58 | 19,5 | 596.667,16 |
| 2013 3 | 3.068.321,14 | -25,1 | -1.026.503,99 | 8,8 | 248.872,80 |
| 2013 2 | 2.819.448,34 | -31,2 | -1.279.484,29 | -24,4 | -910.278,01 |
| 2013 1 | 3.729.726,35 | 12,3 | 408.530,08 | 24,3 | 728.952,22 |
| 2012 12 | 3.000.774,13 | 16,5 | 425.741,00 | -36,4 | -1.717.604,35 |
| 2012 11 | 4.718.378,48 | 35,5 | 1.237.279,43 | 29,0 | 1.061.050,09 |
| 2012 10 | 3.657.328,39 | 10,4 | 343.417,70 | 13,3 | 428.424,52 |
| 2012 9 | 3.228.903,87 | 4,9 | 151.189,52 | 19,7 | 531.478,08 |