| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 3.205.830,49 | 46,7 | 1.020.087,34 | 164,2 | 1.992.271,44 |
| 2013 9 | 1.213.559,05 | -1,4 | -17.030,21 | -50,0 | -1.210.968,34 |
| 2013 8 | 2.424.527,39 | 48,3 | 790.011,34 | 124,1 | 1.342.579,61 |
| 2013 7 | 1.081.947,78 | -61,4 | -1.721.070,58 | -81,0 | -4.607.932,40 |
| 2013 6 | 5.689.880,18 | 262,1 | 4.118.414,45 | 285,1 | 4.212.191,17 |
| 2013 5 | 1.477.689,01 | 38,7 | 412.363,02 | -62,1 | -2.423.468,19 |
| 2013 4 | 3.901.157,20 | 572,5 | 3.321.016,83 | 13,0 | 449.814,14 |
| 2013 3 | 3.451.343,06 | 230,3 | 2.406.426,79 | 74,6 | 1.475.113,15 |
| 2013 2 | 1.976.229,91 | 28,8 | 441.781,43 | 17,5 | 294.103,77 |
| 2013 1 | 1.682.126,14 | 75,1 | 721.607,72 | 76,4 | 728.421,58 |
| 2012 12 | 953.704,56 | -2,2 | -21.155,21 | 10,4 | 89.575,24 |
| 2012 11 | 864.129,32 | -49,0 | -829.066,19 | -60,5 | -1.321.613,83 |
| 2012 10 | 2.185.743,15 | -13,5 | -341.503,07 | 77,6 | 955.153,89 |
| 2012 9 | 1.230.589,26 | -56,8 | -1.616.920,78 | -24,7 | -403.926,79 |