| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 5.008.551,79 | 19,2 | 805.110,13 | -1,4 | -71.131,40 |
| 2013 9 | 5.079.683,19 | 52,3 | 1.744.687,67 | 15,7 | 687.458,26 |
| 2013 8 | 4.392.224,93 | 22,1 | 794.578,52 | -18,5 | -994.274,03 |
| 2013 7 | 5.386.498,96 | 23,4 | 1.022.782,49 | 47,3 | 1.728.782,23 |
| 2013 6 | 3.657.716,73 | -8,0 | -316.119,51 | -27,4 | -1.378.901,57 |
| 2013 5 | 5.036.618,30 | 37,2 | 1.365.005,91 | 3,2 | 154.298,83 |
| 2013 4 | 4.882.319,47 | 45,3 | 1.520.931,74 | 5,6 | 259.705,62 |
| 2013 3 | 4.622.613,85 | 41,1 | 1.347.213,52 | 2,5 | 112.955,67 |
| 2013 2 | 4.509.658,18 | 34,8 | 1.163.410,22 | 32,2 | 1.098.994,38 |
| 2013 1 | 3.410.663,80 | 14,5 | 430.741,23 | 12,0 | 364.606,84 |
| 2012 12 | 3.046.056,96 | 35,0 | 790.062,40 | -24,4 | -980.483,61 |
| 2012 11 | 4.026.540,57 | 44,6 | 1.242.110,78 | -4,2 | -176.901,09 |
| 2012 10 | 4.203.441,66 | 1,4 | 56.944,77 | 26,0 | 868.446,14 |
| 2012 9 | 3.334.995,52 | 6,3 | 198.301,25 | -7,3 | -262.650,89 |