| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 7.898.179,52 | 27,8 | 1.718.475,68 | 34,4 | 2.020.932,28 |
| 2013 9 | 5.877.247,24 | 77,8 | 2.571.272,25 | 42,2 | 1.743.590,69 |
| 2013 8 | 4.133.656,55 | 31,5 | 990.860,44 | -18,1 | -910.359,79 |
| 2013 7 | 5.044.016,34 | 57,2 | 1.834.578,08 | -7,5 | -409.728,96 |
| 2013 6 | 5.453.745,30 | 82,5 | 2.465.449,91 | 1,5 | 77.845,39 |
| 2013 5 | 5.375.899,91 | 39,9 | 1.532.643,65 | -6,3 | -363.346,49 |
| 2013 4 | 5.739.246,40 | 75,5 | 2.468.367,62 | 14,9 | 744.869,19 |
| 2013 3 | 4.994.377,21 | -3,8 | -197.447,19 | -7,1 | -380.512,43 |
| 2013 2 | 5.374.889,64 | 67,0 | 2.157.194,56 | 10,2 | 499.280,50 |
| 2013 1 | 4.875.609,14 | 31,5 | 1.169.114,32 | 8,2 | 369.948,70 |
| 2012 12 | 4.505.660,44 | 21,5 | 796.393,83 | -22,9 | -1.338.565,78 |
| 2012 11 | 5.844.226,22 | -3,3 | -196.901,45 | -5,4 | -335.477,62 |
| 2012 10 | 6.179.703,84 | 72,6 | 2.598.439,54 | 86,9 | 2.873.728,85 |
| 2012 9 | 3.305.974,99 | -28,6 | -1.324.034,21 | 5,2 | 163.178,88 |