| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 13.211.079,72 | 40,6 | 3.812.989,91 | 93,6 | 6.388.068,76 |
| 2013 9 | 6.823.010,96 | -32,3 | -3.254.846,42 | -1,1 | -74.273,58 |
| 2013 8 | 6.897.284,54 | -35,8 | -3.847.206,68 | -36,2 | -3.905.057,55 |
| 2013 7 | 10.802.342,09 | 23,4 | 2.050.881,68 | 21,5 | 1.914.347,67 |
| 2013 6 | 8.887.994,42 | 4,4 | 371.077,72 | 40,5 | 2.563.252,32 |
| 2013 5 | 6.324.742,10 | -22,5 | -1.831.409,37 | -31,3 | -2.881.483,48 |
| 2013 4 | 9.206.225,58 | 20,1 | 1.540.191,09 | 18,8 | 1.458.010,80 |
| 2013 3 | 7.748.214,78 | -68,9 | -17.162.028,77 | -14,3 | -1.290.535,23 |
| 2013 2 | 9.038.750,01 | -1,0 | -89.997,62 | 47,1 | 2.894.484,94 |
| 2013 1 | 6.144.265,07 | -11,5 | -794.904,62 | -33,3 | -3.071.509,36 |
| 2012 12 | 9.215.774,43 | 30,3 | 2.141.096,20 | -1,1 | -101.126,80 |
| 2012 11 | 9.316.901,23 | 27,7 | 2.018.246,55 | -0,9 | -81.188,58 |
| 2012 10 | 9.398.089,81 | 19,3 | 1.519.167,57 | -6,8 | -679.767,57 |
| 2012 9 | 10.077.857,38 | 39,9 | 2.871.821,90 | -6,2 | -666.633,84 |