| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 3.289.505,12 | 22,7 | 608.227,50 | 8,0 | 243.278,21 |
| 2013 9 | 3.046.226,91 | 3,9 | 113.524,81 | 34,8 | 785.912,18 |
| 2013 8 | 2.260.314,73 | -27,5 | -858.196,66 | -76,7 | -7.448.210,99 |
| 2013 7 | 9.708.525,72 | 217,5 | 6.650.513,94 | 278,0 | 7.140.301,72 |
| 2013 6 | 2.568.224,00 | -13,7 | -409.219,58 | 35,5 | 672.441,15 |
| 2013 5 | 1.895.782,85 | -95,7 | -41.984.956,03 | -97,4 | -69.535.774,98 |
| 2013 4 | 71.431.557,83 | -14,3 | -11.870.322,53 | 20,8 | 12.273.513,37 |
| 2013 3 | 59.158.044,46 | 9,4 | 5.097.638,77 | 193,2 | 38.977.703,17 |
| 2013 2 | 20.180.341,29 | 805,1 | 17.950.743,51 | 71,0 | 8.380.754,68 |
| 2013 1 | 11.799.586,61 | 7,6 | 829.581,35 | 460,1 | 9.692.982,41 |
| 2012 12 | 2.106.604,20 | -90,4 | -19.916.416,79 | -46,0 | -1.794.821,42 |
| 2012 11 | 3.901.425,62 | -86,4 | -24.755.697,88 | 45,5 | 1.220.148,00 |
| 2012 10 | 2.681.277,62 | 3,5 | 89.359,92 | -8,6 | -251.424,48 |
| 2012 9 | 2.932.702,10 | -79,8 | -11.557.919,42 | -6,0 | -185.809,29 |