| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 4.604.879,90 | 1,7 | 76.393,48 | -8,3 | -414.324,36 |
| 2013 9 | 5.019.204,26 | 27,9 | 1.093.690,08 | 110,3 | 2.632.929,33 |
| 2013 8 | 2.386.274,93 | -34,5 | -1.257.253,67 | -49,6 | -2.350.745,44 |
| 2013 7 | 4.737.020,37 | -7,3 | -372.325,20 | -4,3 | -211.776,34 |
| 2013 6 | 4.948.796,71 | -11,9 | -670.835,75 | 12,8 | 559.960,82 |
| 2013 5 | 4.388.835,89 | -34,0 | -2.255.484,80 | 19,0 | 699.249,18 |
| 2013 4 | 3.689.586,71 | -3,6 | -138.295,86 | -16,4 | -723.393,64 |
| 2013 3 | 4.412.980,35 | -1,9 | -86.018,74 | 30,2 | 1.023.359,65 |
| 2013 2 | 3.389.620,70 | -13,2 | -516.854,84 | -10,1 | -379.782,83 |
| 2013 1 | 3.769.403,53 | 1,8 | 66.741,91 | 4,4 | 158.681,97 |
| 2012 12 | 3.610.721,56 | 21,9 | 648.644,99 | -5,0 | -188.608,60 |
| 2012 11 | 3.799.330,16 | 32,1 | 923.987,89 | -16,1 | -729.156,26 |
| 2012 10 | 4.528.486,42 | 33,6 | 1.139.805,48 | 15,4 | 602.972,24 |
| 2012 9 | 3.925.514,18 | 10,7 | 380.318,35 | 7,7 | 281.985,58 |