| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 3.337.170,34 | 22,3 | 607.715,54 | 27,9 | 727.368,17 |
| 2013 9 | 2.609.802,17 | -42,0 | -1.886.285,78 | 18,9 | 415.454,03 |
| 2013 8 | 2.194.348,14 | -11,8 | -292.218,51 | -57,5 | -2.965.192,26 |
| 2013 7 | 5.159.540,40 | 240,8 | 3.645.654,32 | -2,0 | -102.418,61 |
| 2013 6 | 5.261.959,01 | 63,6 | 2.045.398,89 | 496,7 | 4.380.043,46 |
| 2013 5 | 881.915,55 | -75,4 | -2.702.942,10 | -74,2 | -2.538.115,73 |
| 2013 4 | 3.420.031,28 | 25,1 | 687.051,22 | 149,3 | 2.048.040,47 |
| 2013 3 | 1.371.990,81 | -47,6 | -1.246.906,58 | -65,7 | -2.625.491,56 |
| 2013 2 | 3.997.482,37 | 72,6 | 1.681.096,23 | -19,9 | -991.086,39 |
| 2013 1 | 4.988.568,76 | -4,9 | -254.785,59 | 315,9 | 3.789.141,76 |
| 2012 12 | 1.199.427,00 | -77,8 | -4.213.274,43 | -67,9 | -2.535.427,91 |
| 2012 11 | 3.734.854,91 | 29,1 | 842.588,65 | 36,8 | 1.005.400,11 |
| 2012 10 | 2.729.454,80 | 7,3 | 185.752,84 | -39,3 | -1.766.633,15 |
| 2012 9 | 4.496.087,95 | 22,8 | 835.226,27 | 80,8 | 2.009.521,30 |