| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 11.061.676,87 | 5,4 | 570.682,79 | 63,4 | 4.291.995,97 |
| 2013 9 | 6.769.680,90 | -11,8 | -908.925,60 | -16,9 | -1.372.142,58 |
| 2013 8 | 8.141.823,48 | 41,0 | 2.369.029,81 | -23,7 | -2.528.413,14 |
| 2013 7 | 10.670.236,62 | 10,3 | 997.312,71 | 29,2 | 2.408.324,42 |
| 2013 6 | 8.261.912,20 | -12,9 | -1.228.318,67 | -6,8 | -601.847,78 |
| 2013 5 | 8.863.759,98 | 3,6 | 310.047,34 | -1,6 | -139.435,95 |
| 2013 4 | 9.003.195,93 | 3,3 | 288.408,06 | -28,5 | -3.595.890,46 |
| 2013 3 | 12.599.086,39 | 42,4 | 3.753.712,20 | 19,4 | 2.049.736,50 |
| 2013 2 | 10.549.349,89 | 43,9 | 3.218.352,63 | -4,2 | -460.441,16 |
| 2013 1 | 11.009.791,05 | -5,0 | -582.684,49 | -13,5 | -1.710.755,69 |
| 2012 12 | 12.720.546,74 | 17,9 | 1.927.498,13 | 14,0 | 1.559.662,52 |
| 2012 11 | 11.160.884,22 | 50,5 | 3.742.767,94 | 6,4 | 669.890,14 |
| 2012 10 | 10.490.994,08 | 73,6 | 4.447.555,00 | 36,6 | 2.812.387,58 |
| 2012 9 | 7.678.606,50 | -27,6 | -2.930.704,32 | 33,0 | 1.905.812,83 |