| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 7.838.044,57 | 120,6 | 4.284.225,37 | 99,1 | 3.901.744,52 |
| 2013 9 | 3.936.300,05 | 167,1 | 2.462.801,85 | 16,1 | 547.137,08 |
| 2013 8 | 3.389.162,97 | 43,0 | 1.019.830,69 | 26,3 | 706.053,37 |
| 2013 7 | 2.683.109,60 | 75,8 | 1.156.748,44 | 5,4 | 137.330,60 |
| 2013 6 | 2.545.779,00 | 34,1 | 647.243,59 | 6,4 | 152.050,35 |
| 2013 5 | 2.393.728,65 | 18,8 | 379.162,36 | -3,8 | -94.413,79 |
| 2013 4 | 2.488.142,44 | 4,0 | 96.685,82 | -13,2 | -376.972,17 |
| 2013 3 | 2.865.114,61 | -6,7 | -206.311,61 | 80,4 | 1.277.002,80 |
| 2013 2 | 1.588.111,81 | -62,4 | -2.636.777,42 | -36,1 | -897.985,48 |
| 2013 1 | 2.486.097,29 | 9,2 | 210.078,30 | 48,8 | 814.860,31 |
| 2012 12 | 1.671.236,98 | -41,1 | -1.167.486,96 | -50,5 | -1.706.602,34 |
| 2012 11 | 3.377.839,32 | 73,9 | 1.435.630,68 | -5,0 | -175.979,88 |
| 2012 10 | 3.553.819,20 | 82,7 | 1.608.877,61 | 141,2 | 2.080.321,00 |
| 2012 9 | 1.473.498,20 | -32,0 | -692.649,83 | -37,8 | -895.834,08 |