| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.953.144,47 | 1.451,9 | 2.762.855,34 | 35,2 | 769.249,46 |
| 2013 9 | 2.183.895,01 | 444,0 | 1.782.408,99 | 20,4 | 370.660,03 |
| 2013 8 | 1.813.234,98 | 804,7 | 1.612.815,09 | -17,6 | -386.522,46 |
| 2013 7 | 2.199.757,44 | 742,1 | 1.938.528,44 | 163,2 | 1.364.030,71 |
| 2013 6 | 835.726,73 | 134,4 | 479.220,73 | -62,9 | -1.417.846,13 |
| 2013 5 | 2.253.572,86 | 331,3 | 1.731.014,86 | 31,0 | 533.106,13 |
| 2013 4 | 1.720.466,73 | 192,6 | 1.132.412,28 | -47,9 | -1.583.494,49 |
| 2013 3 | 3.303.961,22 | 1.225,8 | 3.054.753,22 | 168,5 | 2.073.305,69 |
| 2013 2 | 1.230.655,53 | 192,6 | 810.110,91 | 10,5 | 117.017,19 |
| 2013 1 | 1.113.638,34 | 311,6 | 843.084,61 | 136,5 | 642.734,50 |
| 2012 12 | 470.903,84 | 64,0 | 183.790,84 | -51,6 | -502.292,50 |
| 2012 11 | 973.196,34 | 172,9 | 616.585,34 | 411,4 | 782.907,21 |
| 2012 10 | 190.289,13 | -77,8 | -666.283,55 | -52,6 | -211.196,89 |
| 2012 9 | 401.486,02 | -38,7 | -253.541,24 | 100,3 | 201.066,13 |