| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 6.005.845,30 | -2,0 | -121.553,39 | 10,2 | 555.056,82 |
| 2013 9 | 5.450.788,48 | 10,2 | 502.837,34 | 11,7 | 571.746,48 |
| 2013 8 | 4.879.042,00 | 1,3 | 60.594,17 | -20,4 | -1.247.952,61 |
| 2013 7 | 6.126.994,61 | 10,8 | 596.576,96 | -5,1 | -331.437,54 |
| 2013 6 | 6.458.432,15 | 29,3 | 1.463.128,56 | -10,7 | -771.402,78 |
| 2013 5 | 7.229.834,93 | 49,8 | 2.404.716,64 | 20,0 | 1.205.382,54 |
| 2013 4 | 6.024.452,39 | 47,6 | 1.943.462,04 | -18,1 | -1.327.487,63 |
| 2013 3 | 7.351.940,02 | -3,3 | -249.576,58 | 25,9 | 1.510.496,35 |
| 2013 2 | 5.841.443,67 | 51,5 | 1.985.088,46 | -10,5 | -686.672,37 |
| 2013 1 | 6.528.116,04 | 39,5 | 1.847.592,17 | 50,1 | 2.180.203,40 |
| 2012 12 | 4.347.912,64 | -46,6 | -3.794.066,20 | -20,0 | -1.086.451,58 |
| 2012 11 | 5.434.364,22 | 26,2 | 1.127.472,79 | -11,3 | -693.034,47 |
| 2012 10 | 6.127.398,69 | -13,4 | -950.829,30 | 23,8 | 1.179.447,55 |
| 2012 9 | 4.947.951,14 | 21,8 | 885.462,50 | 2,7 | 129.503,31 |