| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 7.465.209,30 | 76,0 | 3.223.942,35 | 16,8 | 1.074.432,42 |
| 2013 9 | 6.390.776,88 | 45,8 | 2.008.600,37 | 93,6 | 3.089.941,54 |
| 2013 8 | 3.300.835,34 | -3,4 | -116.294,52 | -48,6 | -3.114.269,23 |
| 2013 7 | 6.415.104,57 | 24,5 | 1.260.647,76 | 19,1 | 1.030.507,01 |
| 2013 6 | 5.384.597,56 | 5,4 | 275.060,37 | -11,0 | -663.840,09 |
| 2013 5 | 6.048.437,65 | 26,3 | 1.260.996,31 | 15,3 | 801.328,93 |
| 2013 4 | 5.247.108,72 | 24,7 | 1.040.014,64 | 1,0 | 51.510,47 |
| 2013 3 | 5.195.598,25 | 34,6 | 1.335.952,39 | 24,8 | 1.032.958,25 |
| 2013 2 | 4.162.640,00 | -57,5 | -5.634.496,31 | 13,9 | 508.753,39 |
| 2013 1 | 3.653.886,61 | -14,4 | -616.071,02 | -57,7 | -4.974.607,94 |
| 2012 12 | 8.628.494,55 | 197,3 | 5.726.006,34 | 86,3 | 3.995.695,66 |
| 2012 11 | 4.632.798,89 | -14,0 | -753.988,63 | 9,2 | 391.531,94 |
| 2012 10 | 4.241.266,95 | -19,0 | -994.834,42 | -3,2 | -140.909,56 |
| 2012 9 | 4.382.176,51 | -15,0 | -771.786,90 | 28,2 | 965.046,65 |