| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 10.691.946,82 | 1,5 | 155.294,23 | -4,8 | -536.162,76 |
| 2013 9 | 11.228.109,58 | -23,6 | -3.472.678,10 | 1,3 | 138.078,67 |
| 2013 8 | 11.090.030,91 | -48,7 | -10.515.735,23 | -29,0 | -4.529.601,49 |
| 2013 7 | 15.619.632,40 | -9,9 | -1.719.258,50 | -5,7 | -939.379,22 |
| 2013 6 | 16.559.011,62 | -14,3 | -2.772.231,94 | 14,4 | 2.087.422,85 |
| 2013 5 | 14.471.588,77 | 16,8 | 2.077.668,52 | 69,3 | 5.924.523,36 |
| 2013 4 | 8.547.065,41 | 20,9 | 1.479.652,11 | -6,4 | -585.724,54 |
| 2013 3 | 9.132.789,95 | 39,0 | 2.560.429,98 | -23,3 | -2.780.005,95 |
| 2013 2 | 11.912.795,90 | 161,3 | 7.353.299,08 | 150,7 | 7.160.624,04 |
| 2013 1 | 4.752.171,86 | -36,8 | -2.763.116,98 | -72,3 | -12.397.022,94 |
| 2012 12 | 17.149.194,80 | -34,7 | -9.127.634,70 | 11,7 | 1.797.425,72 |
| 2012 11 | 15.351.769,08 | -28,1 | -6.008.196,33 | 45,7 | 4.815.116,49 |
| 2012 10 | 10.536.652,59 | -43,0 | -7.938.002,91 | -28,3 | -4.164.135,09 |
| 2012 9 | 14.700.787,68 | -23,6 | -4.547.601,87 | -32,0 | -6.904.978,46 |