| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 16.614.023,94 | 39,3 | 4.688.722,44 | 72,4 | 6.976.823,72 |
| 2013 9 | 9.637.200,22 | 22,3 | 1.756.986,61 | 60,7 | 3.640.738,44 |
| 2013 8 | 5.996.461,78 | -8,8 | -576.778,12 | -44,8 | -4.870.626,53 |
| 2013 7 | 10.867.088,31 | 15,7 | 1.472.270,59 | 36,0 | 2.878.144,49 |
| 2013 6 | 7.988.943,82 | -20,7 | -2.079.488,84 | -15,7 | -1.492.108,83 |
| 2013 5 | 9.481.052,65 | -15,8 | -1.774.412,68 | 2,1 | 193.976,45 |
| 2013 4 | 9.287.076,20 | -7,2 | -723.229,93 | -4,0 | -385.796,71 |
| 2013 3 | 9.672.872,91 | -29,0 | -3.950.669,22 | -21,3 | -2.617.056,00 |
| 2013 2 | 12.289.928,91 | 4,6 | 535.167,02 | 39,0 | 3.450.819,80 |
| 2013 1 | 8.839.109,11 | -7,3 | -690.755,48 | -14,1 | -1.450.434,26 |
| 2012 12 | 10.289.543,37 | 38,6 | 2.863.071,59 | -21,4 | -2.802.055,10 |
| 2012 11 | 13.091.598,47 | 44,3 | 4.021.711,01 | 9,8 | 1.166.296,97 |
| 2012 10 | 11.925.301,50 | 53,1 | 4.136.013,59 | 51,3 | 4.045.087,89 |
| 2012 9 | 7.880.213,61 | 23,2 | 1.484.671,10 | 19,9 | 1.306.973,71 |