| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 4.355.895,45 | -8,0 | -377.976,78 | -14,6 | -743.273,90 |
| 2013 9 | 5.099.169,35 | 22,0 | 918.052,53 | -36,7 | -2.957.645,07 |
| 2013 8 | 8.056.814,42 | 36,5 | 2.156.030,37 | 83,3 | 3.662.436,17 |
| 2013 7 | 4.394.378,25 | 35,6 | 1.152.536,98 | -14,4 | -739.707,55 |
| 2013 6 | 5.134.085,80 | -42,3 | -3.759.789,40 | 28,1 | 1.125.878,59 |
| 2013 5 | 4.008.207,21 | -29,9 | -1.708.376,85 | -21,9 | -1.124.230,94 |
| 2013 4 | 5.132.438,15 | 4,5 | 220.217,67 | 36,6 | 1.373.749,35 |
| 2013 3 | 3.758.688,80 | -29,7 | -1.590.519,52 | -24,7 | -1.231.856,76 |
| 2013 2 | 4.990.545,56 | -7,1 | -379.195,83 | 33,7 | 1.256.778,18 |
| 2013 1 | 3.733.767,38 | -28,1 | -1.460.569,01 | -1,1 | -42.777,86 |
| 2012 12 | 3.776.545,24 | -17,6 | -806.767,48 | -30,8 | -1.682.614,78 |
| 2012 11 | 5.459.160,02 | 2,6 | 136.762,65 | 15,3 | 725.287,79 |
| 2012 10 | 4.733.872,23 | 4,5 | 202.757,37 | 13,2 | 552.755,41 |
| 2012 9 | 4.181.116,82 | -1,6 | -67.623,53 | -29,1 | -1.719.667,23 |