| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 22.957.769,89 | 3,4 | 759.879,65 | 138,3 | 13.321.936,35 |
| 2013 9 | 9.635.833,54 | -34,9 | -5.157.623,65 | 29,1 | 2.172.731,76 |
| 2013 8 | 7.463.101,78 | 106,1 | 3.842.389,32 | -25,9 | -2.612.616,72 |
| 2013 7 | 10.075.718,50 | -2,1 | -219.481,90 | -10,7 | -1.204.781,69 |
| 2013 6 | 11.280.500,19 | -11,9 | -1.527.690,57 | -30,1 | -4.846.040,75 |
| 2013 5 | 16.126.540,94 | 44,1 | 4.938.557,86 | -28,0 | -6.274.844,21 |
| 2013 4 | 22.401.385,15 | 68,2 | 9.082.016,13 | -19,8 | -5.519.296,26 |
| 2013 3 | 27.920.681,41 | 244,0 | 19.803.023,92 | 24,3 | 5.455.501,59 |
| 2013 2 | 22.465.179,82 | 186,5 | 14.623.189,77 | -18,7 | -5.168.231,69 |
| 2013 1 | 27.633.411,51 | 206,3 | 18.610.497,99 | 42,6 | 8.259.327,33 |
| 2012 12 | 19.374.084,18 | 126,9 | 10.836.331,05 | -21,7 | -5.380.484,93 |
| 2012 11 | 24.754.569,11 | 88,3 | 11.608.097,28 | 11,5 | 2.556.678,87 |
| 2012 10 | 22.197.890,24 | 134,2 | 12.719.977,90 | 50,1 | 7.404.433,05 |
| 2012 9 | 14.793.457,19 | 38,5 | 4.108.476,79 | 308,6 | 11.172.744,73 |