| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 8.885.942,28 | 69,3 | 3.636.150,11 | 88,4 | 4.168.222,15 |
| 2013 9 | 4.717.720,13 | 47,2 | 1.512.715,67 | -0,8 | -38.185,73 |
| 2013 8 | 4.755.905,86 | -29,4 | -1.975.408,17 | -16,8 | -960.313,71 |
| 2013 7 | 5.716.219,57 | 23,2 | 1.075.371,95 | 33,2 | 1.423.255,11 |
| 2013 6 | 4.292.964,46 | 19,5 | 701.819,52 | -29,5 | -1.799.207,23 |
| 2013 5 | 6.092.171,69 | 23,3 | 1.152.916,44 | 8,8 | 494.539,42 |
| 2013 4 | 5.597.632,27 | 37,5 | 1.527.844,80 | 57,0 | 2.031.611,94 |
| 2013 3 | 3.566.020,33 | -2,0 | -71.190,25 | -5,2 | -197.296,72 |
| 2013 2 | 3.763.317,05 | -16,3 | -731.714,81 | -40,0 | -2.511.533,84 |
| 2013 1 | 6.274.850,89 | 87,0 | 2.919.716,12 | 28,9 | 1.408.012,50 |
| 2012 12 | 4.866.838,39 | -8,0 | -422.525,96 | 19,9 | 807.739,05 |
| 2012 11 | 4.059.099,34 | -11,5 | -525.825,38 | -22,7 | -1.190.692,83 |
| 2012 10 | 5.249.792,17 | 93,5 | 2.537.239,36 | 63,8 | 2.044.787,71 |
| 2012 9 | 3.205.004,46 | -15,7 | -597.817,74 | -52,4 | -3.526.309,57 |