| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 11.079.147,07 | 34,8 | 2.858.866,65 | 11,7 | 1.158.381,80 |
| 2013 9 | 9.920.765,27 | 22,2 | 1.800.238,38 | 74,2 | 4.225.335,34 |
| 2013 8 | 5.695.429,93 | 12,2 | 619.128,18 | -44,1 | -4.496.063,36 |
| 2013 7 | 10.191.493,29 | 10,6 | 979.738,20 | 6,4 | 615.971,91 |
| 2013 6 | 9.575.521,38 | 44,1 | 2.928.090,75 | -20,2 | -2.429.982,80 |
| 2013 5 | 12.005.504,18 | 67,2 | 4.825.153,36 | 59,1 | 4.457.328,35 |
| 2013 4 | 7.548.175,83 | 69,5 | 3.093.605,39 | -12,9 | -1.118.481,29 |
| 2013 3 | 8.666.657,12 | 75,4 | 3.724.129,32 | -28,1 | -3.384.955,27 |
| 2013 2 | 12.051.612,39 | 160,9 | 7.432.985,88 | 34,0 | 3.057.874,76 |
| 2013 1 | 8.993.737,63 | 101,9 | 4.538.474,34 | 6,8 | 571.414,29 |
| 2012 12 | 8.422.323,34 | 72,4 | 3.535.469,03 | 3,6 | 288.594,21 |
| 2012 11 | 8.133.729,13 | 56,3 | 2.928.339,09 | -1,1 | -86.551,29 |
| 2012 10 | 8.220.280,42 | -12,5 | -1.171.978,43 | 1,2 | 99.753,53 |
| 2012 9 | 8.120.526,89 | -35,5 | -4.459.935,83 | 60,0 | 3.044.225,14 |