| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 8.542.770,11 | 56,2 | 3.074.507,47 | 4,7 | 380.035,10 |
| 2013 9 | 8.162.735,01 | 85,0 | 3.750.804,81 | 18,3 | 1.263.500,31 |
| 2013 8 | 6.899.234,70 | 36,4 | 1.841.303,17 | -6,4 | -473.616,05 |
| 2013 7 | 7.372.850,75 | 25,4 | 1.494.874,32 | 44,8 | 2.281.963,34 |
| 2013 6 | 5.090.887,41 | -20,9 | -1.343.154,23 | -24,9 | -1.685.202,10 |
| 2013 5 | 6.776.089,51 | 30,1 | 1.567.729,99 | 18,1 | 1.039.532,36 |
| 2013 4 | 5.736.557,15 | 18,9 | 913.267,14 | 6,6 | 355.056,80 |
| 2013 3 | 5.381.500,35 | 2,1 | 108.554,02 | -19,3 | -1.282.651,46 |
| 2013 2 | 6.664.151,81 | 40,1 | 1.907.434,12 | 4,6 | 290.879,20 |
| 2013 1 | 6.373.272,61 | 42,0 | 1.884.051,31 | -6,0 | -405.419,36 |
| 2012 12 | 6.778.691,97 | -15,4 | -1.234.954,84 | 7,6 | 480.861,73 |
| 2012 11 | 6.297.830,24 | -2,0 | -128.056,59 | 15,2 | 829.567,60 |
| 2012 10 | 5.468.262,64 | 12,0 | 585.655,44 | 23,9 | 1.056.332,44 |
| 2012 9 | 4.411.930,20 | -25,5 | -1.512.352,84 | -12,8 | -646.001,33 |