| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 8.215.887,94 | -3,8 | -328.081,65 | 39,4 | 2.322.905,21 |
| 2013 9 | 5.892.982,73 | 36,6 | 1.577.469,21 | 52,8 | 2.036.447,44 |
| 2013 8 | 3.856.535,29 | -4,6 | -184.646,50 | -40,8 | -2.654.322,37 |
| 2013 7 | 6.510.857,66 | -8,0 | -568.310,50 | -27,5 | -2.465.208,37 |
| 2013 6 | 8.976.066,03 | 16,7 | 1.286.934,81 | -6,9 | -660.687,95 |
| 2013 5 | 9.636.753,98 | 13,4 | 1.135.040,21 | -5,1 | -521.966,82 |
| 2013 4 | 10.158.720,80 | 26,9 | 2.154.041,37 | -7,5 | -818.195,94 |
| 2013 3 | 10.976.916,74 | 19,0 | 1.755.210,16 | -19,2 | -2.609.860,15 |
| 2013 2 | 13.586.776,89 | 52,5 | 4.679.663,33 | 20,2 | 2.286.075,45 |
| 2013 1 | 11.300.701,44 | 17,9 | 1.714.724,26 | -20,9 | -2.993.613,67 |
| 2012 12 | 14.294.315,11 | 68,6 | 5.817.423,73 | 7,5 | 991.094,15 |
| 2012 11 | 13.303.220,96 | 54,7 | 4.704.711,74 | 55,7 | 4.759.251,37 |
| 2012 10 | 8.543.969,59 | -4,3 | -382.588,62 | 98,0 | 4.228.456,07 |
| 2012 9 | 4.315.513,52 | -16,3 | -840.451,61 | 6,8 | 274.331,73 |