| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.549.951,23 | 49,7 | 847.085,19 | 22,5 | 467.863,29 |
| 2013 9 | 2.082.087,94 | 28,3 | 458.976,10 | 46,5 | 661.182,43 |
| 2013 8 | 1.420.905,51 | -8,9 | -139.578,61 | -54,2 | -1.684.205,72 |
| 2013 7 | 3.105.111,23 | 35,5 | 812.860,28 | 71,7 | 1.296.845,73 |
| 2013 6 | 1.808.265,50 | -42,1 | -1.317.034,78 | -23,0 | -540.039,85 |
| 2013 5 | 2.348.305,35 | -4,3 | -104.990,27 | 7,6 | 165.339,13 |
| 2013 4 | 2.182.966,22 | 49,9 | 726.663,36 | 20,9 | 377.884,88 |
| 2013 3 | 1.805.081,34 | -11,2 | -228.393,04 | 21,9 | 323.704,85 |
| 2013 2 | 1.481.376,49 | -31,9 | -693.410,91 | -83,3 | -7.385.863,35 |
| 2013 1 | 8.867.239,84 | 315,4 | 6.732.795,23 | 415,3 | 7.146.594,67 |
| 2012 12 | 1.720.645,17 | 10,0 | 156.260,89 | -3,2 | -56.797,31 |
| 2012 11 | 1.777.442,48 | -8,7 | -168.781,72 | 4,4 | 74.576,44 |
| 2012 10 | 1.702.866,04 | 13,5 | 201.954,99 | 4,9 | 79.754,20 |
| 2012 9 | 1.623.111,84 | 38,5 | 451.320,67 | 4,0 | 62.627,72 |