| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 6.321.447,92 | 31,0 | 1.495.784,21 | 46,1 | 1.994.218,04 |
| 2013 9 | 4.327.229,88 | 8,7 | 346.583,96 | -42,3 | -3.166.090,14 |
| 2013 8 | 7.493.320,02 | 149,0 | 4.483.579,38 | -50,0 | -7.485.314,05 |
| 2013 7 | 14.978.634,07 | 81,2 | 6.713.080,56 | 52,3 | 5.141.784,53 |
| 2013 6 | 9.836.849,54 | 19,9 | 1.633.169,39 | 79,0 | 4.341.570,94 |
| 2013 5 | 5.495.278,60 | 6,1 | 317.472,62 | 5,5 | 284.494,14 |
| 2013 4 | 5.210.784,46 | -11,7 | -686.882,89 | 1,8 | 91.486,70 |
| 2013 3 | 5.119.297,76 | -33,3 | -2.560.004,52 | -17,1 | -1.052.384,37 |
| 2013 2 | 6.171.682,13 | 19,9 | 1.024.200,22 | -4,3 | -277.879,12 |
| 2013 1 | 6.449.561,25 | 60,9 | 2.442.170,20 | 246,6 | 4.588.886,69 |
| 2012 12 | 1.860.674,56 | -62,6 | -3.117.043,98 | -55,5 | -2.315.926,34 |
| 2012 11 | 4.176.600,90 | -11,3 | -531.338,84 | -13,5 | -649.062,81 |
| 2012 10 | 4.825.663,71 | 8,3 | 368.693,95 | 21,2 | 845.017,79 |
| 2012 9 | 3.980.645,92 | 18,4 | 619.356,63 | 32,3 | 970.905,28 |