| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 24.674.483,93 | 116,8 | 13.294.365,73 | 15,8 | 3.369.550,17 |
| 2013 9 | 21.304.933,76 | 272,7 | 15.589.120,82 | 46,2 | 6.735.970,55 |
| 2013 8 | 14.568.963,21 | 39,8 | 4.149.237,44 | -19,8 | -3.605.345,99 |
| 2013 7 | 18.174.309,20 | 37,2 | 4.929.407,07 | 9,6 | 1.586.665,16 |
| 2013 6 | 16.587.644,04 | 82,1 | 7.479.406,28 | -6,4 | -1.136.736,28 |
| 2013 5 | 17.724.380,32 | 58,9 | 6.569.736,74 | -26,0 | -6.224.760,40 |
| 2013 4 | 23.949.140,72 | 23,5 | 4.554.945,62 | 26,2 | 4.977.956,83 |
| 2013 3 | 18.971.183,89 | 128,9 | 10.682.556,13 | 31,9 | 4.592.598,34 |
| 2013 2 | 14.378.585,55 | 70,3 | 5.933.134,08 | 5,3 | 728.395,25 |
| 2013 1 | 13.650.190,30 | 8,6 | 1.077.444,23 | 21,0 | 2.366.112,81 |
| 2012 12 | 11.284.077,49 | 7,3 | 765.437,15 | -8,2 | -1.004.638,47 |
| 2012 11 | 12.288.715,96 | 0,2 | 20.853,29 | 8,0 | 908.597,76 |
| 2012 10 | 11.380.118,20 | 18,4 | 1.765.475,11 | 99,1 | 5.664.305,26 |
| 2012 9 | 5.715.812,94 | -33,3 | -2.854.512,69 | -45,1 | -4.703.912,83 |