| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 15.511.809,04 | 19,2 | 2.495.679,01 | 73,4 | 6.565.299,00 |
| 2013 9 | 8.946.510,04 | 3,3 | 283.592,80 | 33,5 | 2.242.722,08 |
| 2013 8 | 6.703.787,96 | -39,3 | -4.332.796,83 | -70,9 | -16.368.722,92 |
| 2013 7 | 23.072.510,88 | 129,9 | 13.034.670,46 | -2,4 | -576.776,69 |
| 2013 6 | 23.649.287,57 | 93,0 | 11.395.022,03 | 50,2 | 7.903.858,23 |
| 2013 5 | 15.745.429,34 | 55,1 | 5.593.241,60 | 25,1 | 3.161.066,14 |
| 2013 4 | 12.584.363,20 | 36,1 | 3.337.998,52 | -7,5 | -1.024.091,08 |
| 2013 3 | 13.608.454,28 | 43,9 | 4.149.046,69 | 31,5 | 3.256.225,64 |
| 2013 2 | 10.352.228,64 | -26,6 | -3.749.821,47 | -13,2 | -1.575.599,31 |
| 2013 1 | 11.927.827,95 | 72,3 | 5.005.947,47 | 47,8 | 3.858.430,58 |
| 2012 12 | 8.069.397,37 | 14,2 | 1.003.848,87 | -20,5 | -2.081.096,40 |
| 2012 11 | 10.150.493,77 | -7,6 | -829.128,77 | -22,0 | -2.865.636,26 |
| 2012 10 | 13.016.130,03 | 55,2 | 4.630.000,72 | 50,3 | 4.353.212,79 |
| 2012 9 | 8.662.917,24 | 121,8 | 4.756.498,15 | -21,5 | -2.373.667,55 |