| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 5.458.879,23 | 3,9 | 205.575,10 | 24,8 | 1.083.042,10 |
| 2013 9 | 4.375.837,13 | 39,9 | 1.247.849,28 | 15,9 | 598.963,50 |
| 2013 8 | 3.776.873,63 | 55,8 | 1.352.379,98 | -6,2 | -249.157,10 |
| 2013 7 | 4.026.030,73 | 30,3 | 935.640,88 | 8,5 | 315.129,17 |
| 2013 6 | 3.710.901,56 | -38,2 | -2.289.050,96 | 5,7 | 201.465,20 |
| 2013 5 | 3.509.436,36 | 6,8 | 223.598,22 | -14,7 | -604.576,68 |
| 2013 4 | 4.114.013,04 | -21,5 | -1.128.918,13 | 75,9 | 1.774.956,79 |
| 2013 3 | 2.339.056,25 | -29,5 | -979.327,58 | -22,6 | -681.882,72 |
| 2013 2 | 3.020.938,97 | -33,4 | -1.511.522,49 | -60,1 | -4.543.150,62 |
| 2013 1 | 7.564.089,59 | -14,6 | -1.296.503,13 | 32,8 | 1.868.969,24 |
| 2012 12 | 5.695.120,35 | -7,0 | -428.323,87 | 32,8 | 1.407.041,92 |
| 2012 11 | 4.288.078,43 | -22,4 | -1.236.326,57 | -18,4 | -965.225,70 |
| 2012 10 | 5.253.304,13 | 17,4 | 778.606,57 | 68,0 | 2.125.316,28 |
| 2012 9 | 3.127.987,85 | 1,7 | 52.095,32 | 29,0 | 703.494,20 |