| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 8.374.671,32 | -3,8 | -328.096,48 | 1,2 | 97.121,89 |
| 2013 9 | 8.277.549,43 | 7,2 | 552.731,65 | -27,3 | -3.114.518,66 |
| 2013 8 | 11.392.068,09 | 18,3 | 1.758.172,13 | -1,8 | -210.503,34 |
| 2013 7 | 11.602.571,43 | 20,9 | 2.009.069,67 | -13,6 | -1.818.374,58 |
| 2013 6 | 13.420.946,01 | 58,1 | 4.929.955,89 | 36,6 | 3.595.074,15 |
| 2013 5 | 9.825.871,86 | 9,3 | 835.511,40 | -40,1 | -6.571.041,55 |
| 2013 4 | 16.396.913,41 | 78,7 | 7.218.744,11 | 52,3 | 5.627.803,67 |
| 2013 3 | 10.769.109,74 | 28,7 | 2.399.852,84 | -16,2 | -2.085.363,70 |
| 2013 2 | 12.854.473,44 | 24,4 | 2.517.770,01 | 51,6 | 4.376.178,84 |
| 2013 1 | 8.478.294,60 | 17,7 | 1.274.791,10 | 1,4 | 113.129,51 |
| 2012 12 | 8.365.165,09 | 20,6 | 1.430.844,75 | -35,8 | -4.667.324,27 |
| 2012 11 | 13.032.489,36 | 12,2 | 1.415.100,73 | 49,8 | 4.329.721,56 |
| 2012 10 | 8.702.767,80 | 3,6 | 299.796,07 | 12,7 | 977.950,02 |
| 2012 9 | 7.724.817,78 | 32,4 | 1.891.034,30 | -19,8 | -1.909.078,18 |