| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 7.580.691,16 | 10,6 | 724.956,26 | 15,7 | 1.025.651,41 |
| 2013 9 | 6.555.039,75 | 76,3 | 2.835.805,51 | 39,0 | 1.839.590,20 |
| 2013 8 | 4.715.449,55 | 157,1 | 2.881.600,52 | 17,3 | 693.643,27 |
| 2013 7 | 4.021.806,28 | -8,1 | -356.411,68 | 0,6 | 24.395,30 |
| 2013 6 | 3.997.410,98 | 54,6 | 1.411.204,20 | 27,5 | 860.917,76 |
| 2013 5 | 3.136.493,22 | 95,2 | 1.530.025,14 | -35,8 | -1.751.108,51 |
| 2013 4 | 4.887.601,73 | 103,6 | 2.487.179,17 | 31,8 | 1.179.929,14 |
| 2013 3 | 3.707.672,59 | 49,0 | 1.219.080,99 | 10,5 | 353.105,57 |
| 2013 2 | 3.354.567,02 | 61,8 | 1.281.357,50 | -29,9 | -1.433.799,67 |
| 2013 1 | 4.788.366,69 | 234,8 | 3.358.043,65 | 10,7 | 463.777,61 |
| 2012 12 | 4.324.589,08 | 145,3 | 2.561.786,23 | -15,7 | -802.897,25 |
| 2012 11 | 5.127.486,33 | -22,3 | -1.471.741,40 | -25,2 | -1.728.248,57 |
| 2012 10 | 6.855.734,90 | 47,7 | 2.212.823,86 | 84,3 | 3.136.500,66 |
| 2012 9 | 3.719.234,24 | 8,0 | 274.895,46 | 102,8 | 1.885.385,21 |