| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 23.773.286,64 | 39,9 | 6.779.892,22 | 18,8 | 3.759.965,71 |
| 2013 9 | 20.013.320,93 | 1,4 | 284.291,47 | 55,1 | 7.105.659,08 |
| 2013 8 | 12.907.661,85 | 7,8 | 936.681,12 | -26,5 | -4.662.551,47 |
| 2013 7 | 17.570.213,32 | 13,8 | 2.136.359,80 | -34,2 | -9.128.395,00 |
| 2013 6 | 26.698.608,32 | 43,1 | 8.039.240,36 | 4,0 | 1.013.933,61 |
| 2013 5 | 25.684.674,71 | 35,3 | 6.707.284,86 | 28,5 | 5.693.409,04 |
| 2013 4 | 19.991.265,67 | 12,0 | 2.138.720,41 | -2,9 | -591.240,08 |
| 2013 3 | 20.582.505,75 | -13,7 | -3.261.384,11 | -26,1 | -7.264.664,20 |
| 2013 2 | 27.847.169,95 | 11,1 | 2.775.046,41 | 29,6 | 6.357.350,74 |
| 2013 1 | 21.489.819,21 | -9,3 | -2.196.755,63 | -15,1 | -3.831.215,34 |
| 2012 12 | 25.321.034,55 | -38,6 | -15.909.543,76 | 17,5 | 3.769.616,23 |
| 2012 11 | 21.551.418,32 | -1,6 | -342.901,29 | 26,8 | 4.558.023,90 |
| 2012 10 | 16.993.394,42 | -12,1 | -2.335.872,48 | -13,9 | -2.735.635,04 |
| 2012 9 | 19.729.029,46 | -3,3 | -675.140,92 | 64,8 | 7.758.048,73 |