| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 15.270.665,61 | 88,3 | 7.161.712,77 | 38,7 | 4.261.625,96 |
| 2013 9 | 11.009.039,65 | 54,5 | 3.882.632,90 | 76,9 | 4.786.666,75 |
| 2013 8 | 6.222.372,90 | 3,0 | 182.520,03 | -52,0 | -6.745.114,43 |
| 2013 7 | 12.967.487,33 | 77,5 | 5.661.307,87 | 37,7 | 3.548.997,60 |
| 2013 6 | 9.418.489,73 | 24,3 | 1.841.365,26 | -37,0 | -5.526.379,13 |
| 2013 5 | 14.944.868,86 | 97,5 | 7.378.620,98 | 34,2 | 3.809.857,19 |
| 2013 4 | 11.135.011,67 | 65,9 | 4.424.386,28 | -15,7 | -2.075.219,07 |
| 2013 3 | 13.210.230,74 | 77,6 | 5.772.438,20 | 22,6 | 2.432.501,13 |
| 2013 2 | 10.777.729,61 | 61,7 | 4.113.296,66 | -86,4 | -68.542.223,93 |
| 2013 1 | 79.319.953,54 | 969,1 | 71.900.252,16 | 1.069,2 | 72.535.863,93 |
| 2012 12 | 6.784.089,61 | -1,2 | -80.703,08 | -12,5 | -970.913,59 |
| 2012 11 | 7.755.003,20 | 2,9 | 219.343,29 | -4,4 | -353.949,64 |
| 2012 10 | 8.108.952,84 | 8,2 | 616.276,76 | 13,8 | 982.546,09 |
| 2012 9 | 7.126.406,75 | 2,5 | 171.720,66 | 18,0 | 1.086.553,88 |