| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 10.622.142,49 | 2,6 | 273.402,05 | 6,6 | 654.550,59 |
| 2013 9 | 9.967.591,90 | 14,1 | 1.234.440,58 | 2,3 | 222.029,91 |
| 2013 8 | 9.745.561,99 | 43,3 | 2.946.141,71 | -2,8 | -282.898,65 |
| 2013 7 | 10.028.460,64 | 13,5 | 1.193.776,58 | -23,6 | -3.098.949,35 |
| 2013 6 | 13.127.409,99 | 41,8 | 3.866.846,78 | 18,5 | 2.049.564,76 |
| 2013 5 | 11.077.845,23 | 19,5 | 1.809.646,79 | 5,7 | 597.372,34 |
| 2013 4 | 10.480.472,89 | 51,0 | 3.541.708,90 | 18,3 | 1.619.042,20 |
| 2013 3 | 8.861.430,69 | 6,1 | 508.910,45 | -6,7 | -638.738,45 |
| 2013 2 | 9.500.169,14 | 26,0 | 1.959.733,46 | -1,9 | -184.165,75 |
| 2013 1 | 9.684.334,89 | 11,2 | 975.572,90 | 30,7 | 2.276.106,66 |
| 2012 12 | 7.408.228,23 | 10,7 | 715.472,05 | -13,5 | -1.151.788,96 |
| 2012 11 | 8.560.017,19 | 11,5 | 884.671,29 | -17,3 | -1.788.723,25 |
| 2012 10 | 10.348.740,44 | 19,0 | 1.654.579,88 | 18,5 | 1.615.589,12 |
| 2012 9 | 8.733.151,32 | 8,7 | 696.964,89 | 28,4 | 1.933.731,04 |