| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 4.661.163,25 | 4,4 | 197.348,99 | 30,2 | 1.080.195,17 |
| 2013 9 | 3.580.968,08 | -24,7 | -1.173.254,88 | 87,7 | 1.672.680,85 |
| 2013 8 | 1.908.287,23 | -62,6 | -3.197.798,63 | -35,9 | -1.066.213,75 |
| 2013 7 | 2.974.500,98 | -51,9 | -3.215.197,95 | 15,0 | 387.225,38 |
| 2013 6 | 2.587.275,60 | -39,7 | -1.703.185,16 | -17,5 | -549.878,62 |
| 2013 5 | 3.137.154,22 | -40,3 | -2.118.684,96 | -38,7 | -1.978.635,32 |
| 2013 4 | 5.115.789,54 | 18,2 | 787.379,98 | 30,9 | 1.208.161,97 |
| 2013 3 | 3.907.627,57 | 17,2 | 573.023,51 | 38,1 | 1.078.477,67 |
| 2013 2 | 2.829.149,90 | -31,7 | -1.312.092,04 | 0,5 | 12.658,11 |
| 2013 1 | 2.816.491,79 | -11,3 | -358.609,35 | -18,8 | -651.270,25 |
| 2012 12 | 3.467.762,04 | -30,9 | -1.547.257,10 | -17,8 | -753.003,26 |
| 2012 11 | 4.220.765,30 | -14,6 | -723.156,14 | -5,4 | -243.048,96 |
| 2012 10 | 4.463.814,26 | 1,6 | 70.630,63 | -6,1 | -290.408,70 |
| 2012 9 | 4.754.222,96 | -53,7 | -5.522.001,87 | -6,9 | -351.862,90 |