| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 8.289.109,84 | 19,0 | 1.322.694,04 | 46,4 | 2.627.639,74 |
| 2013 9 | 5.661.470,10 | 30,7 | 1.328.106,88 | 17,7 | 849.504,17 |
| 2013 8 | 4.811.965,93 | -6,9 | -357.926,03 | -27,4 | -1.814.799,67 |
| 2013 7 | 6.626.765,60 | 53,7 | 2.314.485,61 | 32,8 | 1.635.128,46 |
| 2013 6 | 4.991.637,14 | 32,9 | 1.236.908,56 | -5,6 | -295.468,65 |
| 2013 5 | 5.287.105,79 | 19,8 | 875.071,71 | 25,1 | 1.062.028,91 |
| 2013 4 | 4.225.076,88 | 8,4 | 327.494,46 | 9,0 | 348.282,45 |
| 2013 3 | 3.876.794,43 | 14,6 | 495.184,67 | -5,5 | -224.698,95 |
| 2013 2 | 4.101.493,38 | 26,5 | 859.299,56 | 31,2 | 975.055,00 |
| 2013 1 | 3.126.438,38 | 0,6 | 19.810,23 | -37,1 | -1.847.266,59 |
| 2012 12 | 4.973.704,97 | -5,8 | -303.845,94 | -25,7 | -1.716.800,22 |
| 2012 11 | 6.690.505,19 | 23,8 | 1.287.127,67 | -4,0 | -275.910,61 |
| 2012 10 | 6.966.415,80 | 51,4 | 2.364.392,32 | 60,8 | 2.633.052,58 |
| 2012 9 | 4.333.363,22 | 10,1 | 396.394,04 | -16,2 | -836.528,74 |