| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 13.220.715,76 | 149,1 | 7.913.271,28 | 55,4 | 4.715.423,93 |
| 2013 9 | 8.505.291,83 | 108,9 | 4.433.558,79 | 17,1 | 1.242.099,99 |
| 2013 8 | 7.263.191,84 | 88,3 | 3.406.761,85 | -32,5 | -3.495.258,76 |
| 2013 7 | 10.758.450,60 | 111,7 | 5.677.431,64 | 70,9 | 4.462.538,47 |
| 2013 6 | 6.295.912,13 | -78,1 | -22.384.352,75 | -14,5 | -1.071.214,62 |
| 2013 5 | 7.367.126,75 | 79,2 | 3.256.731,78 | -6,9 | -547.752,39 |
| 2013 4 | 7.914.879,14 | 124,1 | 4.383.680,79 | 102,4 | 4.004.894,04 |
| 2013 3 | 3.909.985,10 | -8,2 | -348.051,16 | 10,3 | 366.421,70 |
| 2013 2 | 3.543.563,40 | -8,6 | -334.583,77 | 24,4 | 694.876,27 |
| 2013 1 | 2.848.687,13 | -22,8 | -839.053,61 | -5,0 | -150.374,09 |
| 2012 12 | 2.999.061,22 | -47,7 | -2.733.003,81 | -40,8 | -2.063.676,09 |
| 2012 11 | 5.062.737,31 | -16,7 | -1.014.710,42 | -4,6 | -244.707,17 |
| 2012 10 | 5.307.444,48 | -6,6 | -373.754,12 | 30,4 | 1.235.711,44 |
| 2012 9 | 4.071.733,04 | 26,2 | 844.781,10 | 5,6 | 215.303,05 |