| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 12.217.562,13 | 79,2 | 5.398.744,94 | 47,4 | 3.929.206,10 |
| 2013 9 | 8.288.356,03 | -24,2 | -2.638.873,84 | 0,8 | 67.343,46 |
| 2013 8 | 8.221.012,57 | -8,6 | -775.563,62 | -82,5 | -38.716.708,93 |
| 2013 7 | 46.937.721,50 | 368,6 | 36.922.006,04 | 628,6 | 40.495.505,94 |
| 2013 6 | 6.442.215,56 | -23,1 | -1.929.983,46 | -36,2 | -3.661.682,10 |
| 2013 5 | 10.103.897,66 | 2,3 | 230.989,24 | -8,1 | -891.916,67 |
| 2013 4 | 10.995.814,33 | 74,7 | 4.702.628,92 | 60,3 | 4.138.074,58 |
| 2013 3 | 6.857.739,75 | -32,1 | -3.235.838,43 | -34,5 | -3.603.722,02 |
| 2013 2 | 10.461.461,77 | 26,0 | 2.155.882,70 | 11,2 | 1.055.039,83 |
| 2013 1 | 9.406.421,94 | -16,7 | -1.888.093,84 | -4,6 | -451.992,88 |
| 2012 12 | 9.858.414,82 | -14,6 | -1.682.947,46 | -13,9 | -1.592.398,65 |
| 2012 11 | 11.450.813,47 | 9,3 | 974.979,43 | 67,9 | 4.631.996,28 |
| 2012 10 | 6.818.817,19 | -24,9 | -2.262.577,05 | -37,6 | -4.108.412,68 |
| 2012 9 | 10.927.229,87 | 37,2 | 2.962.196,62 | 21,5 | 1.930.653,68 |