| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 16.354.268,57 | 22,6 | 3.017.823,39 | 39,2 | 4.607.135,84 |
| 2013 9 | 11.747.132,73 | 1,0 | 113.606,23 | -7,4 | -941.920,13 |
| 2013 8 | 12.689.052,86 | 33,0 | 3.146.245,16 | -1,0 | -132.691,64 |
| 2013 7 | 12.821.744,50 | -8,2 | -1.142.881,16 | -7,9 | -1.098.802,10 |
| 2013 6 | 13.920.546,60 | 17,8 | 2.103.022,15 | -13,7 | -2.214.894,75 |
| 2013 5 | 16.135.441,35 | 47,9 | 5.222.628,71 | -19,7 | -3.955.283,72 |
| 2013 4 | 20.090.725,07 | 92,5 | 9.653.266,00 | 20,9 | 3.475.548,23 |
| 2013 3 | 16.615.176,84 | 17,9 | 2.525.794,30 | 3,6 | 574.222,79 |
| 2013 2 | 16.040.954,05 | 79,7 | 7.113.080,37 | 30,8 | 3.775.677,04 |
| 2013 1 | 12.265.277,01 | 45,7 | 3.846.468,75 | 15,6 | 1.656.563,67 |
| 2012 12 | 10.608.713,34 | -28,0 | -4.123.811,33 | -19,4 | -2.557.807,19 |
| 2012 11 | 13.166.520,53 | 1,7 | 215.377,24 | -1,3 | -169.924,65 |
| 2012 10 | 13.336.445,18 | 73,4 | 5.645.702,72 | 14,6 | 1.702.918,68 |
| 2012 9 | 11.633.526,50 | 7,7 | 828.181,34 | 21,9 | 2.090.718,80 |