| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 13.652.026,77 | -45,1 | -11.190.770,88 | 93,5 | 6.596.500,42 |
| 2013 9 | 7.055.526,35 | 20,4 | 1.195.732,07 | -36,1 | -3.980.290,35 |
| 2013 8 | 11.035.816,70 | 25,7 | 2.254.897,50 | -48,2 | -10.266.603,21 |
| 2013 7 | 21.302.419,91 | 95,8 | 10.423.654,02 | 11,4 | 2.184.093,91 |
| 2013 6 | 19.118.326,00 | 190,8 | 12.543.754,80 | -8,6 | -1.791.647,29 |
| 2013 5 | 20.909.973,29 | 137,5 | 12.106.263,96 | -5,8 | -1.276.822,27 |
| 2013 4 | 22.186.795,56 | 200,6 | 14.804.747,04 | -24,6 | -7.241.625,56 |
| 2013 3 | 29.428.421,12 | 248,7 | 20.989.734,09 | 33,4 | 7.362.308,46 |
| 2013 2 | 22.066.112,66 | 235,2 | 15.482.522,69 | 39,5 | 6.244.624,18 |
| 2013 1 | 15.821.488,48 | 173,7 | 10.040.754,60 | -2,9 | -464.533,04 |
| 2012 12 | 16.286.021,52 | 61,5 | 6.199.100,39 | -29,7 | -6.867.008,38 |
| 2012 11 | 23.153.029,90 | 165,3 | 14.424.243,63 | -6,8 | -1.689.767,75 |
| 2012 10 | 24.842.797,65 | 145,4 | 14.717.224,41 | 324,0 | 18.983.003,37 |
| 2012 9 | 5.859.794,28 | -8,0 | -512.027,11 | -33,3 | -2.921.124,92 |