| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 5.333.478,59 | 5,3 | 269.077,84 | 2,1 | 109.171,78 |
| 2013 9 | 5.224.306,81 | 35,6 | 1.371.681,69 | 5,6 | 275.206,47 |
| 2013 8 | 4.949.100,34 | 129,7 | 2.794.474,60 | -5,5 | -286.966,86 |
| 2013 7 | 5.236.067,20 | -4,4 | -240.173,97 | -0,2 | -9.141,24 |
| 2013 6 | 5.245.208,44 | -81,1 | -22.549.207,65 | 23,8 | 1.008.747,45 |
| 2013 5 | 4.236.460,99 | 0,3 | 13.495,98 | 15,2 | 558.924,43 |
| 2013 4 | 3.677.536,56 | 32,6 | 904.013,42 | -9,5 | -386.421,05 |
| 2013 3 | 4.063.957,61 | -14,9 | -713.035,90 | -5,0 | -211.609,26 |
| 2013 2 | 4.275.566,87 | -2,1 | -92.527,36 | 10,3 | 398.909,96 |
| 2013 1 | 3.876.656,91 | 29,4 | 881.827,41 | 23,7 | 742.997,71 |
| 2012 12 | 3.133.659,20 | -7,7 | -262.164,84 | -23,0 | -936.821,98 |
| 2012 11 | 4.070.481,18 | -2,3 | -95.167,55 | -19,6 | -993.919,57 |
| 2012 10 | 5.064.400,75 | 71,6 | 2.112.357,91 | 31,5 | 1.211.775,63 |
| 2012 9 | 3.852.625,12 | 42,8 | 1.154.612,44 | 78,8 | 1.697.999,38 |