| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 10.600.005,26 | 8,9 | 868.833,48 | 3,5 | 362.333,23 |
| 2013 9 | 10.237.672,03 | 6,0 | 578.407,51 | 20,5 | 1.738.938,36 |
| 2013 8 | 8.498.733,67 | -24,3 | -2.727.157,10 | -41,7 | -6.083.885,24 |
| 2013 7 | 14.582.618,91 | 110,4 | 7.650.225,53 | 133,7 | 8.341.943,51 |
| 2013 6 | 6.240.675,40 | -37,8 | -3.790.768,77 | -46,3 | -5.382.724,54 |
| 2013 5 | 11.623.399,94 | 84,2 | 5.311.572,39 | -38,0 | -7.125.601,21 |
| 2013 4 | 18.749.001,15 | 179,9 | 12.051.246,30 | 47,7 | 6.056.276,12 |
| 2013 3 | 12.692.725,03 | -5,8 | -779.990,27 | -7,8 | -1.073.410,22 |
| 2013 2 | 13.766.135,25 | 1,8 | 249.279,83 | 19,6 | 2.252.944,31 |
| 2013 1 | 11.513.190,94 | 6,8 | 731.309,91 | 12,1 | 1.246.570,71 |
| 2012 12 | 10.266.620,23 | -24,0 | -3.245.842,85 | -29,4 | -4.271.162,94 |
| 2012 11 | 14.537.783,17 | 101,0 | 7.303.636,29 | 49,4 | 4.806.611,39 |
| 2012 10 | 9.731.171,78 | 7,4 | 672.275,12 | 0,7 | 71.907,26 |
| 2012 9 | 9.659.264,52 | 57,8 | 3.538.221,54 | -14,0 | -1.566.626,25 |