| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 3.632.988,31 | 9,2 | 306.007,57 | 3,3 | 115.527,64 |
| 2013 9 | 3.517.460,67 | 22,1 | 637.661,69 | 69,5 | 1.442.056,98 |
| 2013 8 | 2.075.403,69 | -26,7 | -757.671,80 | -40,9 | -1.437.747,09 |
| 2013 7 | 3.513.150,78 | 27,5 | 758.097,50 | -46,4 | -3.036.086,69 |
| 2013 6 | 6.549.237,47 | -13,9 | -1.055.422,94 | -6,6 | -460.305,35 |
| 2013 5 | 7.009.542,82 | 39,0 | 1.966.744,33 | 82,1 | 3.159.972,84 |
| 2013 4 | 3.849.569,98 | 56,0 | 1.381.163,54 | 81,0 | 1.722.686,37 |
| 2013 3 | 2.126.883,61 | -37,5 | -1.273.711,98 | -66,4 | -4.211.425,95 |
| 2013 2 | 6.338.309,56 | 75,1 | 2.718.781,04 | -10,0 | -706.681,35 |
| 2013 1 | 7.044.990,91 | -11,7 | -934.782,67 | 28,9 | 1.578.334,66 |
| 2012 12 | 5.466.656,25 | -23,3 | -1.663.454,57 | 39,2 | 1.540.125,02 |
| 2012 11 | 3.926.531,23 | 15,7 | 533.698,07 | 18,0 | 599.550,49 |
| 2012 10 | 3.326.980,74 | -19,0 | -781.331,28 | 15,5 | 447.181,76 |
| 2012 9 | 2.879.798,98 | -5,5 | -166.937,69 | 1,7 | 46.723,49 |