| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 3.875.294,80 | 8,7 | 310.797,92 | -10,1 | -435.418,99 |
| 2013 9 | 4.310.713,79 | 31,2 | 1.024.281,11 | 48,5 | 1.407.893,90 |
| 2013 8 | 2.902.819,89 | 35,2 | 755.034,19 | -25,0 | -965.345,02 |
| 2013 7 | 3.868.164,91 | 14,9 | 501.339,64 | -21,2 | -1.041.494,79 |
| 2013 6 | 4.909.659,70 | 67,7 | 1.981.836,60 | 23,2 | 923.153,33 |
| 2013 5 | 3.986.506,37 | 37,1 | 1.079.264,08 | 19,6 | 654.257,36 |
| 2013 4 | 3.332.249,01 | -5,9 | -210.588,67 | -14,9 | -581.443,93 |
| 2013 3 | 3.913.692,94 | 6,1 | 225.713,53 | 16,8 | 563.272,83 |
| 2013 2 | 3.350.420,11 | 22,1 | 605.318,73 | -19,3 | -801.240,11 |
| 2013 1 | 4.151.660,22 | 51,5 | 1.411.234,16 | 38,8 | 1.161.323,41 |
| 2012 12 | 2.990.336,81 | 11,7 | 312.022,91 | -4,4 | -138.716,56 |
| 2012 11 | 3.129.053,37 | -28,6 | -1.250.470,81 | -12,2 | -435.443,51 |
| 2012 10 | 3.564.496,88 | -0,6 | -20.712,32 | 8,5 | 278.064,20 |
| 2012 9 | 3.286.432,68 | -4,0 | -136.079,35 | 53,0 | 1.138.646,98 |