| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 6.161.597,09 | 27,2 | 1.318.209,05 | 82,4 | 2.782.624,62 |
| 2013 9 | 3.378.972,47 | -46,8 | -2.972.214,34 | -35,1 | -1.823.372,70 |
| 2013 8 | 5.202.345,17 | -17,3 | -1.085.700,23 | 34,9 | 1.345.877,09 |
| 2013 7 | 3.856.468,08 | -4,8 | -194.703,54 | -16,3 | -748.325,17 |
| 2013 6 | 4.604.793,25 | 0,3 | 15.398,25 | 45,8 | 1.446.444,84 |
| 2013 5 | 3.158.348,41 | -29,2 | -1.303.732,49 | -18,4 | -712.267,34 |
| 2013 4 | 3.870.615,75 | 24,2 | 754.486,31 | 74,6 | 1.653.680,78 |
| 2013 3 | 2.216.934,97 | 27,0 | 471.800,47 | 1,5 | 33.600,83 |
| 2013 2 | 2.183.334,14 | 3,5 | 72.958,29 | -50,3 | -2.208.676,74 |
| 2013 1 | 4.392.010,88 | 90,6 | 2.087.670,01 | 35,0 | 1.137.628,62 |
| 2012 12 | 3.254.382,26 | 31,0 | 770.879,07 | 18,8 | 514.968,35 |
| 2012 11 | 2.739.413,91 | -1,1 | -30.497,21 | -43,4 | -2.103.974,13 |
| 2012 10 | 4.843.388,04 | 103,4 | 2.461.769,08 | -23,7 | -1.507.798,77 |
| 2012 9 | 6.351.186,81 | 168,8 | 3.988.144,28 | 1,0 | 63.141,41 |