| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.787.220,92 | 185,5 | 1.811.069,39 | 17,8 | 421.176,78 |
| 2013 9 | 2.366.044,14 | 155,9 | 1.441.443,31 | -12,9 | -351.629,42 |
| 2013 8 | 2.717.673,56 | 62,9 | 1.049.571,12 | 27,0 | 578.085,47 |
| 2013 7 | 2.139.588,09 | 180,0 | 1.375.506,32 | -1,8 | -39.151,17 |
| 2013 6 | 2.178.739,26 | 62,6 | 839.073,79 | 65,0 | 858.464,32 |
| 2013 5 | 1.320.274,94 | 341,8 | 1.021.434,09 | -33,6 | -666.803,13 |
| 2013 4 | 1.987.078,07 | 375,0 | 1.568.744,62 | 5,4 | 102.266,44 |
| 2013 3 | 1.884.811,63 | 816,1 | 1.679.078,09 | 17,5 | 280.597,68 |
| 2013 2 | 1.604.213,95 | -16,1 | -307.411,10 | 64,6 | 629.302,84 |
| 2013 1 | 974.911,11 | 169,1 | 612.640,92 | 37,3 | 264.642,78 |
| 2012 12 | 710.268,33 | 291,8 | 528.977,87 | -38,3 | -441.156,42 |
| 2012 11 | 1.151.424,75 | 133,1 | 657.524,28 | 18,0 | 175.273,22 |
| 2012 10 | 976.151,53 | 445,5 | 797.190,74 | 5,6 | 51.550,70 |
| 2012 9 | 924.600,83 | 487,2 | 767.143,73 | -44,6 | -743.501,61 |