| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 4.842.479,21 | 13,2 | 565.013,82 | -20,6 | -1.255.498,66 |
| 2013 9 | 6.097.977,87 | 17,2 | 895.711,78 | 2,5 | 148.385,40 |
| 2013 8 | 5.949.592,47 | 20,7 | 1.020.334,86 | 40,2 | 1.705.391,66 |
| 2013 7 | 4.244.200,81 | 73,1 | 1.792.419,33 | -23,1 | -1.277.135,16 |
| 2013 6 | 5.521.335,97 | 118,5 | 2.994.327,38 | 343,8 | 4.277.250,03 |
| 2013 5 | 1.244.085,94 | -31,1 | -562.125,14 | -62,9 | -2.112.774,82 |
| 2013 4 | 3.356.860,76 | 147,0 | 1.997.634,57 | -13,8 | -537.091,45 |
| 2013 3 | 3.893.952,21 | 72,8 | 1.639.848,31 | -9,2 | -392.224,41 |
| 2013 2 | 4.286.176,62 | 112,6 | 2.270.215,91 | -6,3 | -286.503,61 |
| 2013 1 | 4.572.680,23 | 21,1 | 797.653,58 | 30,2 | 1.060.687,30 |
| 2012 12 | 3.511.992,93 | -3,1 | -111.857,05 | 85,1 | 1.614.746,46 |
| 2012 11 | 1.897.246,47 | -43,6 | -1.465.895,86 | -55,7 | -2.380.218,92 |
| 2012 10 | 4.277.465,39 | 42,3 | 1.272.327,27 | -17,8 | -924.800,70 |
| 2012 9 | 5.202.266,09 | 15,0 | 679.827,86 | 5,5 | 273.008,48 |