| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 12.293.999,46 | 12,2 | 1.331.667,37 | 21,2 | 2.151.191,67 |
| 2013 9 | 10.142.807,79 | -40,3 | -6.841.715,16 | -5,3 | -565.624,95 |
| 2013 8 | 10.708.432,74 | 18,4 | 1.662.090,86 | 18,3 | 1.656.576,82 |
| 2013 7 | 9.051.855,92 | -2,0 | -187.782,01 | -18,9 | -2.104.224,07 |
| 2013 6 | 11.156.079,99 | 46,9 | 3.560.085,74 | 23,3 | 2.106.628,64 |
| 2013 5 | 9.049.451,35 | -57,0 | -11.980.191,05 | -2,7 | -249.267,50 |
| 2013 4 | 9.298.718,85 | 11,9 | 989.724,04 | -37,9 | -5.664.261,57 |
| 2013 3 | 14.962.980,42 | 37,0 | 4.044.219,66 | -82,2 | -68.890.230,86 |
| 2013 2 | 83.853.211,28 | 845,5 | 74.984.169,36 | 605,7 | 71.971.047,39 |
| 2013 1 | 11.882.163,89 | -10,6 | -1.409.222,84 | -22,4 | -3.420.852,76 |
| 2012 12 | 15.303.016,65 | 86,8 | 7.110.263,39 | 59,7 | 5.717.612,03 |
| 2012 11 | 9.585.404,62 | -8,3 | -872.395,72 | -12,6 | -1.376.927,47 |
| 2012 10 | 10.962.332,09 | 2,5 | 262.717,23 | -35,5 | -6.022.190,86 |
| 2012 9 | 16.984.522,95 | 147,9 | 10.132.863,22 | 87,8 | 7.938.181,07 |