| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 6.151.481,43 | 119,4 | 3.347.896,37 | 55,0 | 2.182.291,29 |
| 2013 9 | 3.969.190,14 | 33,3 | 991.558,51 | 51,4 | 1.346.602,16 |
| 2013 8 | 2.622.587,98 | -22,1 | -744.720,96 | -12,3 | -368.903,80 |
| 2013 7 | 2.991.491,78 | -16,2 | -578.876,13 | 2,9 | 83.123,26 |
| 2013 6 | 2.908.368,52 | -18,6 | -665.707,22 | -0,6 | -18.304,39 |
| 2013 5 | 2.926.672,91 | -35,9 | -1.640.493,09 | -7,9 | -251.592,38 |
| 2013 4 | 3.178.265,29 | -34,7 | -1.686.663,31 | 63,9 | 1.239.186,03 |
| 2013 3 | 1.939.079,26 | -65,3 | -3.652.550,41 | 64,9 | 763.346,07 |
| 2013 2 | 1.175.733,19 | -40,7 | -806.062,55 | -6,6 | -82.649,71 |
| 2013 1 | 1.258.382,90 | -63,9 | -2.223.759,16 | 12,1 | 135.994,56 |
| 2012 12 | 1.122.388,34 | -63,0 | -1.913.981,87 | -56,5 | -1.457.582,24 |
| 2012 11 | 2.579.970,58 | -16,7 | -518.375,09 | -8,0 | -223.614,48 |
| 2012 10 | 2.803.585,06 | -6,1 | -183.335,65 | -5,9 | -174.046,57 |
| 2012 9 | 2.977.631,63 | 23,9 | 573.842,40 | -11,6 | -389.677,31 |