| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 9.703.628,72 | 169,6 | 6.104.759,06 | 129,1 | 5.467.593,74 |
| 2013 9 | 4.236.034,98 | -5,8 | -261.728,02 | 20,7 | 726.815,94 |
| 2013 8 | 3.509.219,04 | 141,7 | 2.057.368,57 | 58,4 | 1.294.053,79 |
| 2013 7 | 2.215.165,25 | 39,7 | 629.874,64 | 74,8 | 947.630,67 |
| 2013 6 | 1.267.534,58 | -60,5 | -1.937.361,20 | -63,8 | -2.237.417,76 |
| 2013 5 | 3.504.952,34 | -15,5 | -644.393,38 | 1,2 | 42.300,58 |
| 2013 4 | 3.462.651,76 | -84,1 | -18.253.216,85 | -46,9 | -3.063.187,30 |
| 2013 3 | 6.525.839,06 | -84,2 | -34.640.052,34 | 134,3 | 3.740.719,67 |
| 2013 2 | 2.785.119,39 | -90,1 | -25.417.966,10 | 23,3 | 525.891,27 |
| 2013 1 | 2.259.228,12 | -88,5 | -17.313.242,86 | -74,0 | -6.437.955,25 |
| 2012 12 | 8.697.183,37 | 174,5 | 5.528.517,73 | 314,0 | 6.596.356,37 |
| 2012 11 | 2.100.827,00 | -56,8 | -2.758.910,88 | -41,6 | -1.498.042,66 |
| 2012 10 | 3.598.869,66 | 463,4 | 2.960.132,69 | -20,0 | -898.893,34 |
| 2012 9 | 4.497.763,00 | -76,1 | -14.304.769,29 | 209,8 | 3.045.912,53 |