| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 6.791.091,03 | 7,3 | 462.562,12 | 32,2 | 1.655.132,19 |
| 2013 9 | 5.135.958,84 | 26,9 | 1.088.618,87 | -6,3 | -346.857,85 |
| 2013 8 | 5.482.816,69 | 18,0 | 834.400,32 | 27,5 | 1.182.610,07 |
| 2013 7 | 4.300.206,62 | -8,6 | -406.824,65 | 27,7 | 932.345,09 |
| 2013 6 | 3.367.861,53 | -30,7 | -1.492.637,32 | -14,9 | -589.538,40 |
| 2013 5 | 3.957.399,93 | -21,8 | -1.102.942,56 | 17,3 | 584.643,34 |
| 2013 4 | 3.372.756,59 | -14,8 | -587.844,88 | 4,4 | 143.386,32 |
| 2013 3 | 3.229.370,27 | 7,0 | 209.845,82 | -22,7 | -947.537,20 |
| 2013 2 | 4.176.907,47 | 18,1 | 638.742,57 | -30,2 | -1.809.624,19 |
| 2013 1 | 5.986.531,66 | 18,7 | 943.283,06 | 27,2 | 1.278.897,22 |
| 2012 12 | 4.707.634,44 | 61,5 | 1.792.948,07 | 4,1 | 186.628,59 |
| 2012 11 | 4.521.005,85 | 22,5 | 830.754,49 | -28,6 | -1.807.523,06 |
| 2012 10 | 6.328.528,91 | 43,3 | 1.912.534,94 | 56,4 | 2.281.188,94 |
| 2012 9 | 4.047.339,97 | 26,1 | 838.616,35 | -12,9 | -601.076,40 |