| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 9.680.131,94 | 73,3 | 4.094.655,33 | -20,5 | -2.488.966,71 |
| 2013 9 | 12.169.098,65 | 128,7 | 6.847.807,30 | 100,3 | 6.092.785,54 |
| 2013 8 | 6.076.313,11 | 31,1 | 1.441.275,08 | -53,2 | -6.905.836,42 |
| 2013 7 | 12.982.149,53 | 164,6 | 8.075.375,09 | -17,6 | -2.781.173,11 |
| 2013 6 | 15.763.322,64 | 179,8 | 10.130.209,81 | -7,4 | -1.251.246,63 |
| 2013 5 | 17.014.569,27 | 137,9 | 9.863.434,21 | 4,1 | 671.422,11 |
| 2013 4 | 16.343.147,16 | 269,5 | 11.920.380,54 | 126,8 | 9.137.491,50 |
| 2013 3 | 7.205.655,66 | 52,2 | 2.471.068,48 | -45,5 | -6.019.855,61 |
| 2013 2 | 13.225.511,27 | 208,7 | 8.941.022,94 | -25,2 | -4.446.804,96 |
| 2013 1 | 17.672.316,23 | 254,5 | 12.687.487,12 | 318,4 | 13.448.004,13 |
| 2012 12 | 4.224.312,10 | 85,5 | 1.946.686,48 | 28,1 | 926.977,13 |
| 2012 11 | 3.297.334,97 | -26,5 | -1.187.305,88 | -41,0 | -2.288.141,64 |
| 2012 10 | 5.585.476,61 | 66,3 | 2.227.598,93 | 5,0 | 264.185,26 |
| 2012 9 | 5.321.291,35 | 22,0 | 960.336,49 | 14,8 | 686.253,32 |