| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 3.103.770,99 | 92,8 | 1.494.223,52 | -18,2 | -689.230,21 |
| 2013 9 | 3.793.001,20 | 234,0 | 2.657.247,40 | 21,5 | 669.836,65 |
| 2013 8 | 3.123.164,55 | 194,0 | 2.060.812,59 | -40,1 | -2.086.259,48 |
| 2013 7 | 5.209.424,03 | 202,8 | 3.489.190,62 | 108,6 | 2.712.120,78 |
| 2013 6 | 2.497.303,25 | 14,0 | 307.342,49 | -32,9 | -1.224.747,57 |
| 2013 5 | 3.722.050,82 | 145,1 | 2.203.606,93 | 87,1 | 1.732.153,68 |
| 2013 4 | 1.989.897,14 | -22,3 | -570.517,09 | -46,6 | -1.738.852,03 |
| 2013 3 | 3.728.749,17 | 22,3 | 678.681,17 | 89,9 | 1.765.549,63 |
| 2013 2 | 1.963.199,54 | -5,0 | -102.944,41 | 9,0 | 162.173,19 |
| 2013 1 | 1.801.026,35 | 18,3 | 279.003,97 | -18,1 | -398.360,85 |
| 2012 12 | 2.199.387,20 | 72,1 | 921.323,27 | 57,9 | 806.133,40 |
| 2012 11 | 1.393.253,80 | -40,4 | -943.299,37 | -13,4 | -216.293,67 |
| 2012 10 | 1.609.547,47 | -10,3 | -184.942,04 | 41,7 | 473.793,67 |
| 2012 9 | 1.135.753,80 | -23,5 | -349.117,16 | 6,9 | 73.401,84 |