| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 5.745.766,24 | 26,4 | 1.198.678,06 | -29,3 | -2.378.630,78 |
| 2013 9 | 8.124.397,02 | 57,9 | 2.978.548,02 | 120,5 | 4.439.889,07 |
| 2013 8 | 3.684.507,95 | -13,6 | -581.642,73 | -18,5 | -835.687,20 |
| 2013 7 | 4.520.195,15 | -10,9 | -552.838,20 | -16,8 | -909.408,34 |
| 2013 6 | 5.429.603,49 | -40,6 | -3.711.410,89 | 61,0 | 2.056.274,91 |
| 2013 5 | 3.373.328,58 | -41,4 | -2.383.613,89 | -30,5 | -1.477.487,18 |
| 2013 4 | 4.850.815,76 | 30,9 | 1.143.969,68 | -25,6 | -1.670.789,39 |
| 2013 3 | 6.521.605,15 | 30,0 | 1.503.242,41 | 73,6 | 2.765.612,79 |
| 2013 2 | 3.755.992,36 | -2,8 | -107.417,45 | 7,3 | 255.408,58 |
| 2013 1 | 3.500.583,78 | 26,4 | 731.314,76 | -15,3 | -632.004,51 |
| 2012 12 | 4.132.588,29 | 23,0 | 772.738,50 | -58,7 | -5.877.288,22 |
| 2012 11 | 10.009.876,51 | 111,6 | 5.280.239,16 | 120,1 | 5.462.788,33 |
| 2012 10 | 4.547.088,18 | -24,1 | -1.440.752,37 | -11,6 | -598.760,82 |
| 2012 9 | 5.145.849,00 | -13,7 | -815.887,06 | 20,6 | 879.698,32 |