| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 18.409.238,95 | 33,6 | 4.629.665,44 | 32,6 | 4.521.542,88 |
| 2013 9 | 13.887.696,07 | 6,7 | 866.210,49 | 29,9 | 3.194.858,86 |
| 2013 8 | 10.692.837,21 | 12,2 | 1.165.958,43 | -37,9 | -6.525.903,07 |
| 2013 7 | 17.218.740,28 | 16,9 | 2.485.272,92 | -5,4 | -974.324,34 |
| 2013 6 | 18.193.064,62 | 25,6 | 3.702.038,20 | -9,3 | -1.863.972,13 |
| 2013 5 | 20.057.036,75 | 34,8 | 5.179.628,97 | 16,9 | 2.893.094,21 |
| 2013 4 | 17.163.942,54 | 38,6 | 4.783.144,48 | 2,7 | 450.862,70 |
| 2013 3 | 16.713.079,84 | 16,0 | 2.299.330,51 | 22,4 | 3.060.739,82 |
| 2013 2 | 13.652.340,02 | 12,1 | 1.477.007,69 | -2,6 | -358.792,76 |
| 2013 1 | 14.011.132,78 | 4,6 | 620.948,30 | 46,4 | 4.439.243,99 |
| 2012 12 | 9.571.888,79 | 3,2 | 297.474,68 | -26,2 | -3.399.305,00 |
| 2012 11 | 12.971.193,79 | 3,8 | 478.387,13 | -5,9 | -808.379,72 |
| 2012 10 | 13.779.573,51 | -10,3 | -1.574.504,07 | 5,8 | 758.087,93 |
| 2012 9 | 13.021.485,58 | -15,6 | -2.398.817,32 | 36,7 | 3.494.606,80 |