| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 4.345.670,56 | 51,4 | 1.474.675,14 | 36,3 | 1.158.056,17 |
| 2013 9 | 3.187.614,39 | 18,6 | 499.878,59 | 5,2 | 157.393,14 |
| 2013 8 | 3.030.221,25 | 13,4 | 359.015,39 | -25,7 | -1.049.845,09 |
| 2013 7 | 4.080.066,34 | -5,4 | -231.566,08 | 28,5 | 905.755,21 |
| 2013 6 | 3.174.311,13 | -0,1 | -2.427,09 | 8,7 | 252.774,30 |
| 2013 5 | 2.921.536,83 | 34,3 | 745.449,77 | 18,4 | 453.103,38 |
| 2013 4 | 2.468.433,45 | 14,7 | 316.987,14 | -13,2 | -376.287,54 |
| 2013 3 | 2.844.720,99 | 39,0 | 798.348,13 | 26,2 | 590.540,03 |
| 2013 2 | 2.254.180,96 | 40,8 | 652.671,77 | 30,8 | 530.275,93 |
| 2013 1 | 1.723.905,03 | -27,5 | -652.753,51 | 24,6 | 340.348,32 |
| 2012 12 | 1.383.556,71 | -44,4 | -1.104.529,97 | -18,7 | -317.663,63 |
| 2012 11 | 1.701.220,34 | -31,7 | -790.195,67 | -40,7 | -1.169.775,08 |
| 2012 10 | 2.870.995,42 | 32,3 | 701.442,73 | 6,8 | 183.259,62 |
| 2012 9 | 2.687.735,80 | -7,0 | -201.743,50 | 0,6 | 16.529,94 |