| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 13.455.478,17 | 952,8 | 12.177.445,42 | 48,7 | 4.403.646,66 |
| 2013 9 | 9.051.831,51 | 439,3 | 7.373.260,48 | 61,7 | 3.453.189,74 |
| 2013 8 | 5.598.641,77 | -4,9 | -287.075,38 | -61,7 | -9.015.584,96 |
| 2013 7 | 14.614.226,73 | 519,3 | 12.254.342,92 | 131,2 | 8.293.658,18 |
| 2013 6 | 6.320.568,55 | 157,8 | 3.868.853,04 | -2,8 | -182.055,85 |
| 2013 5 | 6.502.624,40 | 96,8 | 3.198.714,80 | -45,2 | -5.362.302,86 |
| 2013 4 | 11.864.927,26 | 391,3 | 9.450.043,25 | 70,8 | 4.917.998,39 |
| 2013 3 | 6.946.928,87 | 152,5 | 4.195.367,64 | 117,7 | 3.755.492,40 |
| 2013 2 | 3.191.436,47 | -59,1 | -4.607.680,95 | -5,3 | -178.317,32 |
| 2013 1 | 3.369.753,79 | -57,9 | -4.628.940,17 | -39,0 | -2.151.308,18 |
| 2012 12 | 5.521.061,97 | 312,1 | 4.181.323,32 | 194,7 | 3.647.853,48 |
| 2012 11 | 1.873.208,49 | -26,3 | -668.247,51 | 46,6 | 595.175,74 |
| 2012 10 | 1.278.032,75 | -86,6 | -8.271.060,64 | -23,9 | -400.538,28 |
| 2012 9 | 1.678.571,03 | -48,6 | -1.588.073,29 | -71,5 | -4.207.146,12 |