| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 13.953.234,31 | 62,1 | 5.347.394,46 | 16,5 | 1.977.266,74 |
| 2013 9 | 11.975.967,57 | 31,3 | 2.851.095,58 | 15,7 | 1.623.960,39 |
| 2013 8 | 10.352.007,18 | 41,0 | 3.010.666,33 | 8,1 | 770.935,28 |
| 2013 7 | 9.581.071,90 | 21,0 | 1.662.628,59 | -16,8 | -1.938.630,79 |
| 2013 6 | 11.519.702,69 | -16,4 | -2.259.768,87 | -13,4 | -1.780.290,90 |
| 2013 5 | 13.299.993,59 | 29,7 | 3.048.299,00 | 2,8 | 363.146,17 |
| 2013 4 | 12.936.847,42 | 33,1 | 3.219.289,37 | 15,9 | 1.776.862,41 |
| 2013 3 | 11.159.985,01 | 1,5 | 159.309,72 | 6,9 | 716.132,90 |
| 2013 2 | 10.443.852,11 | 1,2 | 123.415,32 | -4,3 | -465.352,36 |
| 2013 1 | 10.909.204,47 | -0,6 | -60.173,92 | 191,3 | 7.164.136,70 |
| 2012 12 | 3.745.067,77 | -48,5 | -3.530.360,79 | -52,6 | -4.151.334,92 |
| 2012 11 | 7.896.402,69 | -20,6 | -2.052.873,29 | -8,2 | -709.437,16 |
| 2012 10 | 8.605.839,85 | -12,7 | -1.253.883,91 | -5,7 | -519.032,14 |
| 2012 9 | 9.124.871,99 | -14,0 | -1.484.151,05 | 24,3 | 1.783.531,14 |