| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 21.722.273,77 | 899,8 | 19.549.517,84 | 194,9 | 14.355.918,74 |
| 2013 9 | 7.366.355,03 | 232,3 | 5.149.487,10 | 156,8 | 4.498.156,64 |
| 2013 8 | 2.868.198,39 | -18,5 | -652.831,73 | -44,2 | -2.273.520,21 |
| 2013 7 | 5.141.718,60 | 133,3 | 2.937.396,69 | 104,9 | 2.632.857,24 |
| 2013 6 | 2.508.861,36 | 63,2 | 971.483,58 | -62,6 | -4.194.942,92 |
| 2013 5 | 6.703.804,28 | 234,4 | 4.698.760,20 | -49,7 | -6.623.991,76 |
| 2013 4 | 13.327.796,04 | 640,7 | 11.528.456,81 | -31,7 | -6.175.166,89 |
| 2013 3 | 19.502.962,93 | 698,1 | 17.059.143,00 | 2,6 | 495.696,43 |
| 2013 2 | 19.007.266,50 | 802,4 | 16.901.023,99 | 164,1 | 11.808.839,73 |
| 2013 1 | 7.198.426,77 | 727,3 | 6.328.278,95 | 114,3 | 3.839.033,37 |
| 2012 12 | 3.359.393,40 | 95,7 | 1.642.452,67 | -35,7 | -1.865.467,89 |
| 2012 11 | 5.224.861,29 | 312,6 | 3.958.558,32 | 140,5 | 3.052.105,36 |
| 2012 10 | 2.172.755,93 | -1,8 | -40.585,30 | -2,0 | -44.112,00 |
| 2012 9 | 2.216.867,93 | -4,5 | -103.895,02 | -37,0 | -1.304.162,19 |