| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 4.116.122,40 | 7,8 | 296.925,77 | 26,2 | 855.580,75 |
| 2013 9 | 3.260.541,65 | -3,1 | -103.478,05 | 13,8 | 396.407,72 |
| 2013 8 | 2.864.133,93 | -8,2 | -256.873,73 | -4,7 | -141.990,04 |
| 2013 7 | 3.006.123,97 | -19,8 | -740.610,26 | 25,8 | 617.055,75 |
| 2013 6 | 2.389.068,22 | -37,0 | -1.402.285,21 | -24,5 | -773.161,43 |
| 2013 5 | 3.162.229,65 | -4,5 | -148.927,40 | -65,2 | -5.926.880,52 |
| 2013 4 | 9.089.110,17 | 133,8 | 5.201.514,96 | -13,8 | -1.455.167,21 |
| 2013 3 | 10.544.277,38 | 141,1 | 6.170.024,06 | 199,4 | 7.022.675,57 |
| 2013 2 | 3.521.601,81 | 10,7 | 340.471,56 | 2,3 | 79.452,08 |
| 2013 1 | 3.442.149,73 | 17,2 | 505.106,83 | -11,1 | -431.730,40 |
| 2012 12 | 3.873.880,13 | -78,5 | -14.118.713,47 | 6,9 | 249.977,85 |
| 2012 11 | 3.623.902,28 | 18,2 | 556.574,72 | -5,1 | -195.294,35 |
| 2012 10 | 3.819.196,63 | 17,8 | 576.828,42 | 13,5 | 455.176,93 |
| 2012 9 | 3.364.019,70 | 41,3 | 982.851,60 | 7,8 | 243.012,04 |