| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 6.073.552,40 | 1,6 | 97.951,74 | 4,3 | 250.087,91 |
| 2013 9 | 5.823.464,49 | 9,4 | 501.420,42 | 23,3 | 1.101.529,86 |
| 2013 8 | 4.721.934,63 | -12,8 | -695.669,30 | -25,2 | -1.590.360,97 |
| 2013 7 | 6.312.295,60 | 27,3 | 1.352.648,56 | 10,2 | 582.271,96 |
| 2013 6 | 5.730.023,64 | -1,0 | -55.086,80 | 5,0 | 272.963,24 |
| 2013 5 | 5.457.060,40 | -13,3 | -839.398,23 | -1,7 | -92.885,58 |
| 2013 4 | 5.549.945,98 | -0,7 | -41.266,24 | -3,5 | -202.860,32 |
| 2013 3 | 5.752.806,30 | -13,0 | -857.758,71 | 18,9 | 914.469,43 |
| 2013 2 | 4.838.336,87 | -13,7 | -767.732,28 | -5,1 | -257.594,86 |
| 2013 1 | 5.095.931,73 | -14,4 | -855.046,56 | 62,6 | 1.961.452,25 |
| 2012 12 | 3.134.479,48 | -38,2 | -1.941.141,86 | -35,3 | -1.713.527,95 |
| 2012 11 | 4.848.007,43 | -17,6 | -1.036.825,88 | -18,9 | -1.127.593,23 |
| 2012 10 | 5.975.600,66 | 4,5 | 256.244,27 | 12,3 | 653.556,59 |
| 2012 9 | 5.322.044,07 | -6,9 | -394.111,69 | -1,8 | -95.559,86 |