| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 5.065.958,95 | 276,0 | 3.718.456,13 | 48,7 | 1.658.662,14 |
| 2013 9 | 3.407.296,81 | -21,3 | -924.391,73 | -12,1 | -470.430,65 |
| 2013 8 | 3.877.727,46 | 5,9 | 217.003,32 | -1,3 | -50.591,14 |
| 2013 7 | 3.928.318,60 | 19,2 | 632.022,88 | 39,9 | 1.119.532,01 |
| 2013 6 | 2.808.786,59 | 7,3 | 191.158,98 | -13,0 | -420.582,39 |
| 2013 5 | 3.229.368,98 | 25,1 | 647.861,96 | 30,3 | 751.703,28 |
| 2013 4 | 2.477.665,70 | -28,1 | -970.082,95 | -31,9 | -1.158.797,98 |
| 2013 3 | 3.636.463,68 | 7,7 | 258.460,91 | 61,2 | 1.380.367,81 |
| 2013 2 | 2.256.095,87 | -61,7 | -3.626.714,15 | -40,6 | -1.543.112,46 |
| 2013 1 | 3.799.208,33 | -24,0 | -1.201.519,75 | 10,1 | 348.359,80 |
| 2012 12 | 3.450.848,53 | 25,8 | 708.209,14 | 16,8 | 496.346,73 |
| 2012 11 | 2.954.501,80 | -45,0 | -2.414.749,27 | 119,3 | 1.606.998,98 |
| 2012 10 | 1.347.502,82 | -57,7 | -1.836.995,88 | -68,9 | -2.984.185,72 |
| 2012 9 | 4.331.688,54 | 32,6 | 1.063.631,59 | 18,3 | 670.964,40 |