| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.970.337,84 | 907,6 | 2.675.547,63 | -46,2 | -2.545.750,55 |
| 2013 9 | 5.516.088,39 | 1.390,6 | 5.146.016,53 | 152,0 | 3.327.411,49 |
| 2013 8 | 2.188.676,90 | 342,2 | 1.693.706,91 | -53,6 | -2.525.938,48 |
| 2013 7 | 4.714.615,38 | 1.564,2 | 4.431.313,76 | 26,5 | 988.418,51 |
| 2013 6 | 3.726.196,87 | 1.068,7 | 3.407.374,75 | -16,6 | -740.377,19 |
| 2013 5 | 4.466.574,06 | 2.672,9 | 4.305.491,80 | 75,9 | 1.926.891,57 |
| 2013 4 | 2.539.682,49 | 5.672,3 | 2.495.684,77 | -23,8 | -791.398,43 |
| 2013 3 | 3.331.080,92 | 1.804,4 | 3.156.165,87 | -4,7 | -164.748,73 |
| 2013 2 | 3.495.829,65 | 5.313,4 | 3.431.251,92 | -18,9 | -813.486,87 |
| 2013 1 | 4.309.316,52 | 6.496,4 | 4.243.988,13 | 50,2 | 1.440.977,94 |
| 2012 12 | 2.868.338,58 | 2.076,2 | 2.736.535,37 | 23,6 | 547.868,88 |
| 2012 11 | 2.320.469,70 | 1.186,8 | 2.140.134,87 | 687,2 | 2.025.679,49 |
| 2012 10 | 294.790,21 | 217,5 | 201.936,40 | -20,3 | -75.281,65 |
| 2012 9 | 370.071,86 | 264,0 | 268.408,07 | -25,2 | -124.898,13 |