| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 5.710.566,93 | 83,5 | 2.598.700,18 | -10,3 | -658.692,97 |
| 2013 9 | 6.369.259,90 | 97,1 | 3.136.907,27 | 118,8 | 3.458.040,95 |
| 2013 8 | 2.911.218,95 | 105,8 | 1.496.798,71 | -46,7 | -2.549.612,09 |
| 2013 7 | 5.460.831,04 | 68,9 | 2.227.881,99 | 19,4 | 887.304,81 |
| 2013 6 | 4.573.526,23 | 69,8 | 1.879.508,27 | 25,0 | 915.899,47 |
| 2013 5 | 3.657.626,76 | 5,8 | 200.927,76 | -2,5 | -93.149,64 |
| 2013 4 | 3.750.776,40 | 92,4 | 1.801.277,80 | -11,4 | -480.530,91 |
| 2013 3 | 4.231.307,31 | 60,2 | 1.590.684,00 | -6,2 | -279.802,81 |
| 2013 2 | 4.511.110,12 | 88,5 | 2.117.892,24 | 73,6 | 1.912.822,33 |
| 2013 1 | 2.598.287,79 | 121,5 | 1.425.042,63 | 13,0 | 298.893,45 |
| 2012 12 | 2.299.394,34 | 50,9 | 775.082,54 | -37,5 | -1.380.815,14 |
| 2012 11 | 3.680.209,48 | 28,1 | 806.316,66 | 18,3 | 568.342,73 |
| 2012 10 | 3.111.866,75 | 3,6 | 109.111,32 | -3,7 | -120.485,88 |
| 2012 9 | 3.232.352,63 | 34,3 | 825.344,20 | 128,5 | 1.817.932,39 |