| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 12.931.448,73 | 26,5 | 2.709.619,36 | -34,5 | -6.813.216,99 |
| 2013 9 | 19.744.665,72 | 105,0 | 10.112.973,04 | 77,5 | 8.619.627,90 |
| 2013 8 | 11.125.037,82 | -0,9 | -95.597,94 | -22,6 | -3.252.073,63 |
| 2013 7 | 14.377.111,45 | 36,0 | 3.804.038,23 | -6,8 | -1.041.630,80 |
| 2013 6 | 15.418.742,25 | 8,3 | 1.178.360,17 | -23,1 | -4.633.726,49 |
| 2013 5 | 20.052.468,74 | 52,1 | 6.871.913,32 | 63,2 | 7.766.601,54 |
| 2013 4 | 12.285.867,20 | -13,2 | -1.861.620,68 | 39,9 | 3.500.800,18 |
| 2013 3 | 8.785.067,02 | -43,9 | -6.864.823,65 | -12,7 | -1.275.713,64 |
| 2013 2 | 10.060.780,66 | -33,8 | -5.128.544,31 | 54,5 | 3.548.232,87 |
| 2013 1 | 6.512.547,79 | -35,9 | -3.648.443,94 | -42,5 | -4.805.298,47 |
| 2012 12 | 11.317.846,26 | -8,7 | -1.074.965,54 | 4,2 | 450.960,52 |
| 2012 11 | 10.866.885,74 | -8,8 | -1.042.597,61 | 6,3 | 645.056,37 |
| 2012 10 | 10.221.829,37 | 29,7 | 2.338.354,21 | 6,1 | 590.136,69 |
| 2012 9 | 9.631.692,68 | 31,4 | 2.299.588,76 | -14,2 | -1.588.943,08 |