| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 12.320.049,52 | 35,7 | 3.239.745,69 | 70,9 | 5.110.198,69 |
| 2013 9 | 7.209.850,83 | -19,6 | -1.759.814,69 | -38,6 | -4.540.325,38 |
| 2013 8 | 11.750.176,21 | 110,8 | 6.177.173,44 | 0,5 | 54.544,68 |
| 2013 7 | 11.695.631,53 | 30,8 | 2.755.702,67 | 7,4 | 807.079,65 |
| 2013 6 | 10.888.551,88 | -0,4 | -42.619,62 | -11,0 | -1.348.661,85 |
| 2013 5 | 12.237.213,73 | -17,4 | -2.577.834,27 | -19,6 | -2.972.810,57 |
| 2013 4 | 15.210.024,30 | 29,0 | 3.421.844,32 | 24,5 | 2.992.540,20 |
| 2013 3 | 12.217.484,10 | -29,8 | -5.182.797,14 | -66,0 | -23.743.867,64 |
| 2013 2 | 35.961.351,74 | 116,6 | 19.360.906,46 | 145,3 | 21.298.333,00 |
| 2013 1 | 14.663.018,74 | -13,9 | -2.368.846,88 | -1,6 | -235.887,93 |
| 2012 12 | 14.898.906,67 | 17.328,1 | 14.813.418,63 | 18,4 | 2.312.950,10 |
| 2012 11 | 12.585.956,57 | 55.567,0 | 12.563.347,21 | 38,6 | 3.505.652,74 |
| 2012 10 | 9.080.303,83 | 1.818,1 | 8.606.911,67 | 1,2 | 110.638,31 |
| 2012 9 | 8.969.665,52 | 570,8 | 7.632.423,58 | 61,0 | 3.396.662,75 |