| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 6.304.863,92 | 4,2 | 253.092,76 | -1,1 | -71.966,70 |
| 2013 9 | 6.376.830,62 | -11,3 | -812.084,98 | 12,6 | 712.183,22 |
| 2013 8 | 5.664.647,40 | -8,6 | -535.193,01 | -29,7 | -2.388.113,82 |
| 2013 7 | 8.052.761,22 | 52,1 | 2.759.409,41 | 4,2 | 324.236,10 |
| 2013 6 | 7.728.525,12 | 31,9 | 1.868.575,46 | 19,8 | 1.277.348,81 |
| 2013 5 | 6.451.176,31 | -7,3 | -509.698,36 | -6,1 | -415.082,19 |
| 2013 4 | 6.866.258,50 | 34,7 | 1.769.076,08 | -21,7 | -1.899.350,09 |
| 2013 3 | 8.765.608,59 | 31,1 | 2.077.356,61 | 42,5 | 2.614.793,60 |
| 2013 2 | 6.150.814,99 | 12,3 | 671.933,77 | 9,2 | 517.252,19 |
| 2013 1 | 5.633.562,80 | 13,5 | 671.585,52 | -15,8 | -1.058.889,60 |
| 2012 12 | 6.692.452,40 | 22,4 | 1.225.734,53 | 12,7 | 752.699,66 |
| 2012 11 | 5.939.752,74 | 8,0 | 439.895,30 | -1,9 | -112.018,42 |
| 2012 10 | 6.051.771,16 | -1,9 | -119.548,54 | -15,8 | -1.137.144,44 |
| 2012 9 | 7.188.915,60 | -14,8 | -1.246.434,01 | 16,0 | 989.075,19 |