| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 3.133.149,42 | -12,5 | -448.806,79 | 10,4 | 294.996,05 |
| 2013 9 | 2.838.153,37 | -12,7 | -413.142,99 | -7,6 | -232.657,77 |
| 2013 8 | 3.070.811,14 | 20,6 | 523.483,66 | -24,3 | -983.130,20 |
| 2013 7 | 4.053.941,34 | 15,6 | 547.035,43 | 17,6 | 605.193,19 |
| 2013 6 | 3.448.748,15 | -12,9 | -509.298,70 | -33,8 | -1.757.568,69 |
| 2013 5 | 5.206.316,84 | 26,5 | 1.091.968,18 | 29,6 | 1.188.665,65 |
| 2013 4 | 4.017.651,19 | 31,4 | 959.878,68 | 8,1 | 301.245,87 |
| 2013 3 | 3.716.405,32 | 15,4 | 495.249,03 | 4,0 | 141.799,20 |
| 2013 2 | 3.574.606,12 | 19,1 | 573.091,18 | -26,4 | -1.281.452,97 |
| 2013 1 | 4.856.059,09 | 27,5 | 1.046.440,99 | 82,2 | 2.190.412,95 |
| 2012 12 | 2.665.646,14 | -22,2 | -761.013,30 | -15,7 | -496.171,65 |
| 2012 11 | 3.161.817,79 | -5,9 | -197.561,10 | -11,7 | -420.138,42 |
| 2012 10 | 3.581.956,21 | -11,0 | -440.608,27 | 10,2 | 330.659,85 |
| 2012 9 | 3.251.296,36 | 26,5 | 681.553,54 | 27,6 | 703.968,88 |