| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 9.264.786,85 | 49,9 | 3.083.481,22 | -69,2 | -20.815.264,68 |
| 2013 9 | 30.080.051,53 | 366,3 | 23.629.281,93 | 581,6 | 25.666.780,19 |
| 2013 8 | 4.413.271,34 | 7,3 | 301.128,22 | -46,1 | -3.769.131,00 |
| 2013 7 | 8.182.402,34 | 2,6 | 210.422,09 | 14,9 | 1.060.418,83 |
| 2013 6 | 7.121.983,51 | 1,8 | 122.336,97 | 3,4 | 232.096,10 |
| 2013 5 | 6.889.887,41 | 9,1 | 577.188,28 | -19,1 | -1.625.610,87 |
| 2013 4 | 8.515.498,28 | 30,9 | 2.009.811,23 | 19,8 | 1.407.153,23 |
| 2013 3 | 7.108.345,05 | -33,6 | -3.597.187,38 | 16,1 | 983.780,83 |
| 2013 2 | 6.124.564,22 | -7,6 | -503.307,81 | 8,2 | 463.325,53 |
| 2013 1 | 5.661.238,69 | -23,2 | -1.707.134,96 | -94,4 | -95.726.483,35 |
| 2012 12 | 101.387.722,04 | 999,3 | 92.165.058,56 | 1.002,6 | 92.192.054,89 |
| 2012 11 | 9.195.667,15 | 41,2 | 2.682.861,53 | 48,8 | 3.014.361,52 |
| 2012 10 | 6.181.305,63 | -61,5 | -9.858.398,49 | -4,2 | -269.463,97 |
| 2012 9 | 6.450.769,60 | -27,5 | -2.442.789,37 | 56,9 | 2.338.626,48 |