| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 12.918.515,16 | 13,5 | 1.534.167,28 | 8,6 | 1.020.526,16 |
| 2013 9 | 11.897.989,00 | 21,3 | 2.084.989,60 | -7,0 | -894.356,06 |
| 2013 8 | 12.792.345,06 | 19,9 | 2.122.841,72 | -19,9 | -3.171.120,19 |
| 2013 7 | 15.963.465,25 | 81,1 | 7.149.304,50 | -22,2 | -4.540.720,77 |
| 2013 6 | 20.504.186,02 | -30,0 | -8.791.453,89 | -14,4 | -3.453.035,27 |
| 2013 5 | 23.957.221,29 | 134,3 | 13.730.507,30 | -23,0 | -7.151.050,80 |
| 2013 4 | 31.108.272,09 | -9,2 | -3.137.382,02 | 63,8 | 12.111.375,28 |
| 2013 3 | 18.996.896,81 | -36,9 | -11.109.727,87 | 72,8 | 8.001.987,08 |
| 2013 2 | 10.994.909,73 | -28,2 | -4.311.990,89 | -18,6 | -2.505.250,28 |
| 2013 1 | 13.500.160,01 | 8,5 | 1.051.326,67 | -5,4 | -762.980,92 |
| 2012 12 | 14.263.140,93 | -32,0 | -6.714.948,22 | 21,3 | 2.501.267,28 |
| 2012 11 | 11.761.873,65 | 4,5 | 510.731,95 | 3,3 | 377.525,77 |
| 2012 10 | 11.384.347,88 | 3,5 | 379.419,66 | 16,0 | 1.571.348,48 |
| 2012 9 | 9.812.999,40 | -6,8 | -719.014,55 | -8,0 | -856.503,94 |