| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 19.542.249,11 | 39,0 | 5.486.050,35 | 7,7 | 1.396.680,74 |
| 2013 9 | 18.145.568,37 | 85,4 | 8.355.990,80 | -9,8 | -1.969.375,98 |
| 2013 8 | 20.114.944,35 | -18,1 | -4.453.487,98 | 179,3 | 12.914.124,60 |
| 2013 7 | 7.200.819,75 | -27,9 | -2.788.858,15 | 32,6 | 1.771.947,68 |
| 2013 6 | 5.428.872,07 | -62,4 | -9.015.617,20 | -34,3 | -2.838.504,57 |
| 2013 5 | 8.267.376,64 | -55,5 | -10.298.270,68 | 643,3 | 7.155.081,69 |
| 2013 4 | 1.112.294,95 | -0,2 | -2.256,59 | -88,2 | -8.305.289,86 |
| 2013 3 | 9.417.584,81 | 121,3 | 5.162.104,48 | 120,6 | 5.147.772,98 |
| 2013 2 | 4.269.811,83 | -19,9 | -1.060.714,94 | -13,5 | -663.423,14 |
| 2013 1 | 4.933.234,97 | 52,2 | 1.691.926,42 | -7,9 | -425.744,33 |
| 2012 12 | 5.358.979,30 | -35,1 | -2.900.443,01 | -51,8 | -5.758.225,10 |
| 2012 11 | 11.117.204,40 | -13,3 | -1.709.540,87 | -20,9 | -2.938.994,36 |
| 2012 10 | 14.056.198,76 | 142,0 | 8.247.026,26 | 43,6 | 4.266.621,19 |
| 2012 9 | 9.789.577,57 | 1.516,4 | 9.183.921,82 | -60,2 | -14.778.854,76 |