| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 22.297.867,06 | 157,1 | 13.624.825,58 | 91,1 | 10.626.599,71 |
| 2013 9 | 11.671.267,35 | 89,0 | 5.496.213,71 | 26,5 | 2.447.635,18 |
| 2013 8 | 9.223.632,17 | 171,5 | 5.826.777,97 | -42,5 | -6.823.783,90 |
| 2013 7 | 16.047.416,07 | 95,3 | 7.829.634,53 | -25,5 | -5.499.823,17 |
| 2013 6 | 21.547.239,24 | 84,0 | 9.837.470,24 | 12,0 | 2.301.441,77 |
| 2013 5 | 19.245.797,47 | 100,3 | 9.634.828,63 | 47,0 | 6.157.247,12 |
| 2013 4 | 13.088.550,35 | 50,4 | 4.387.002,22 | 6,1 | 746.491,25 |
| 2013 3 | 12.342.059,10 | 18,1 | 1.887.257,86 | -25,8 | -4.292.095,63 |
| 2013 2 | 16.634.154,73 | 21,1 | 2.894.410,54 | -25,9 | -5.818.053,31 |
| 2013 1 | 22.452.208,04 | 56,1 | 8.067.153,98 | 82,5 | 10.150.264,15 |
| 2012 12 | 12.301.943,89 | -7,9 | -1.048.647,59 | -24,1 | -3.914.398,95 |
| 2012 11 | 16.216.342,84 | -4,4 | -750.593,90 | 87,0 | 7.543.301,36 |
| 2012 10 | 8.673.041,48 | -36,5 | -4.977.685,91 | 40,5 | 2.497.987,84 |
| 2012 9 | 6.175.053,64 | -48,1 | -5.721.560,05 | 81,8 | 2.778.199,44 |