| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 14.691.969,69 | 172,5 | 9.300.489,16 | 181,2 | 9.467.701,90 |
| 2013 9 | 5.224.267,79 | -64,3 | -9.421.300,53 | 1,9 | 94.903,93 |
| 2013 8 | 5.129.363,86 | 45,7 | 1.607.566,59 | -22,0 | -1.449.868,01 |
| 2013 7 | 6.579.231,87 | 25,0 | 1.314.412,93 | 35,5 | 1.722.183,71 |
| 2013 6 | 4.857.048,16 | 12,4 | 536.567,26 | -20,1 | -1.225.198,82 |
| 2013 5 | 6.082.246,98 | -61,5 | -9.731.723,49 | 11,5 | 627.537,02 |
| 2013 4 | 5.454.709,96 | 13,6 | 653.643,95 | 12,3 | 595.834,29 |
| 2013 3 | 4.858.875,67 | -69,4 | -11.007.064,10 | 11,1 | 484.019,72 |
| 2013 2 | 4.374.855,95 | -73,7 | -12.259.132,52 | -86,0 | -26.942.343,44 |
| 2013 1 | 31.317.199,39 | 21,9 | 5.622.418,28 | 268,3 | 22.813.601,51 |
| 2012 12 | 8.503.597,88 | 75,3 | 3.653.569,44 | -34,4 | -4.454.454,30 |
| 2012 11 | 12.958.052,18 | 117,0 | 6.985.509,71 | 140,3 | 7.566.571,65 |
| 2012 10 | 5.391.480,53 | 2,4 | 123.547,18 | -63,2 | -9.254.087,79 |
| 2012 9 | 14.645.568,32 | 132,3 | 8.341.666,60 | 315,9 | 11.123.771,05 |