| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 4.253.426,70 | 24,4 | 834.466,56 | 9,7 | 374.613,91 |
| 2013 9 | 3.878.812,79 | -2,3 | -92.029,41 | 13,7 | 467.500,30 |
| 2013 8 | 3.411.312,49 | -27,6 | -1.301.874,97 | -33,1 | -1.687.323,56 |
| 2013 7 | 5.098.636,05 | -10,3 | -587.019,25 | 36,6 | 1.365.993,09 |
| 2013 6 | 3.732.642,96 | -32,5 | -1.797.406,07 | -1,1 | -42.480,03 |
| 2013 5 | 3.775.122,99 | -12,0 | -515.678,52 | -3,0 | -118.109,71 |
| 2013 4 | 3.893.232,70 | -40,4 | -2.634.147,66 | -12,0 | -529.702,24 |
| 2013 3 | 4.422.934,94 | -27,7 | -1.692.423,23 | -3,0 | -137.703,15 |
| 2013 2 | 4.560.638,09 | -29,9 | -1.945.536,15 | 11,8 | 480.388,67 |
| 2013 1 | 4.080.249,42 | -20,7 | -1.066.552,28 | 153,8 | 2.472.265,98 |
| 2012 12 | 1.607.983,44 | -56,4 | -2.076.766,47 | -69,5 | -3.668.056,07 |
| 2012 11 | 5.276.039,51 | 34,3 | 1.348.754,45 | 54,3 | 1.857.079,37 |
| 2012 10 | 3.418.960,14 | -23,2 | -1.034.674,56 | -13,9 | -551.882,06 |
| 2012 9 | 3.970.842,20 | 13,5 | 473.237,04 | -15,8 | -742.345,26 |