| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 23.264.204,24 | 61,2 | 8.835.770,95 | 66,6 | 9.302.166,89 |
| 2013 9 | 13.962.037,35 | 44,3 | 4.283.003,65 | -23,7 | -4.331.503,11 |
| 2013 8 | 18.293.540,46 | 53,3 | 6.361.980,20 | -12,1 | -2.524.927,80 |
| 2013 7 | 20.818.468,26 | 84,0 | 9.501.066,14 | 38,7 | 5.807.775,10 |
| 2013 6 | 15.010.693,16 | 54,9 | 5.317.159,93 | 2,1 | 311.139,40 |
| 2013 5 | 14.699.553,76 | 43,1 | 4.428.663,45 | -33,6 | -7.423.076,93 |
| 2013 4 | 22.122.630,69 | 169,3 | 13.907.281,69 | 85,6 | 10.205.857,91 |
| 2013 3 | 11.916.772,78 | 36,0 | 3.155.898,65 | -30,5 | -5.236.703,75 |
| 2013 2 | 17.153.476,53 | 39,4 | 4.845.505,83 | 47,8 | 5.547.950,08 |
| 2013 1 | 11.605.526,45 | 87,8 | 5.425.844,88 | 4,4 | 484.535,06 |
| 2012 12 | 11.120.991,39 | 29,2 | 2.509.967,22 | 45,9 | 3.498.776,47 |
| 2012 11 | 7.622.214,92 | -51,2 | -7.991.705,39 | -47,2 | -6.806.218,37 |
| 2012 10 | 14.428.433,29 | 72,5 | 6.062.689,00 | 49,1 | 4.749.399,59 |
| 2012 9 | 9.679.033,70 | -11,3 | -1.230.969,75 | -18,9 | -2.252.526,56 |