| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 8.123.627,07 | 45,0 | 2.520.785,13 | 248,4 | 5.792.173,51 |
| 2013 9 | 2.331.453,56 | -42,2 | -1.699.674,51 | -43,0 | -1.761.423,30 |
| 2013 8 | 4.092.876,86 | 20,5 | 695.461,26 | -10,6 | -486.076,05 |
| 2013 7 | 4.578.952,91 | 45,9 | 1.439.440,71 | -5,0 | -240.534,30 |
| 2013 6 | 4.819.487,21 | 49,1 | 1.587.291,33 | 12,3 | 526.886,85 |
| 2013 5 | 4.292.600,36 | 38,1 | 1.184.234,14 | 8,7 | 343.582,27 |
| 2013 4 | 3.949.018,09 | 89,2 | 1.862.251,31 | 54,9 | 1.399.322,86 |
| 2013 3 | 2.549.695,23 | -28,2 | -1.002.236,63 | -42,8 | -1.906.569,38 |
| 2013 2 | 4.456.264,61 | 14,0 | 547.679,37 | -40,0 | -2.970.692,34 |
| 2013 1 | 7.426.956,95 | -33,3 | -3.705.277,95 | 10,9 | 732.639,99 |
| 2012 12 | 6.694.316,96 | -43,1 | -5.065.817,83 | 4,5 | 290.628,01 |
| 2012 11 | 6.403.688,95 | -33,4 | -3.213.702,89 | 14,3 | 800.847,01 |
| 2012 10 | 5.602.841,94 | 5,7 | 300.800,86 | 39,0 | 1.571.713,87 |
| 2012 9 | 4.031.128,07 | -4,1 | -170.048,92 | 18,7 | 633.712,47 |