| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 6.810.890,95 | 11,6 | 709.708,75 | 1,9 | 124.003,45 |
| 2013 9 | 6.686.887,50 | 32,9 | 1.656.859,28 | 44,1 | 2.045.975,66 |
| 2013 8 | 4.640.911,84 | 1,3 | 61.189,17 | -21,6 | -1.276.083,97 |
| 2013 7 | 5.916.995,81 | 37,6 | 1.617.078,27 | 46,2 | 1.870.622,12 |
| 2013 6 | 4.046.373,69 | -16,3 | -785.251,60 | -13,9 | -654.504,44 |
| 2013 5 | 4.700.878,13 | -14,1 | -768.855,10 | 2,3 | 106.886,36 |
| 2013 4 | 4.593.991,77 | -1,2 | -56.048,68 | -10,9 | -559.644,41 |
| 2013 3 | 5.153.636,18 | -7,0 | -387.108,96 | 31,5 | 1.235.158,15 |
| 2013 2 | 3.918.478,03 | -27,7 | -1.498.312,67 | -13,8 | -627.443,09 |
| 2013 1 | 4.545.921,12 | -0,8 | -37.995,60 | 19,7 | 747.780,94 |
| 2012 12 | 3.798.140,18 | -19,0 | -888.029,92 | -31,0 | -1.708.896,85 |
| 2012 11 | 5.507.037,03 | -0,2 | -9.411,28 | -9,7 | -594.145,17 |
| 2012 10 | 6.101.182,20 | 30,1 | 1.410.440,77 | 21,3 | 1.071.153,98 |
| 2012 9 | 5.030.028,22 | -6,3 | -336.180,40 | 9,8 | 450.305,55 |