| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 12.483.159,76 | 4,2 | 505.679,25 | 25,8 | 2.557.615,98 |
| 2013 9 | 9.925.543,78 | -5,7 | -595.440,92 | 44,2 | 3.042.433,87 |
| 2013 8 | 6.883.109,91 | -40,7 | -4.727.023,95 | -31,6 | -3.178.537,27 |
| 2013 7 | 10.061.647,18 | -8,3 | -913.577,56 | 29,8 | 2.310.673,76 |
| 2013 6 | 7.750.973,42 | -15,9 | -1.460.912,08 | -69,5 | -17.633.861,71 |
| 2013 5 | 25.384.835,13 | 26,1 | 5.251.961,60 | 30,5 | 5.926.058,43 |
| 2013 4 | 19.458.776,70 | 28,5 | 4.310.421,92 | 17,9 | 2.947.200,66 |
| 2013 3 | 16.511.576,04 | 10,7 | 1.600.248,87 | -22,4 | -4.776.751,27 |
| 2013 2 | 21.288.327,31 | 4,3 | 877.609,71 | -2,2 | -474.925,06 |
| 2013 1 | 21.763.252,37 | 31,7 | 5.235.655,83 | 167,8 | 13.635.522,70 |
| 2012 12 | 8.127.729,67 | -4,7 | -401.151,10 | -37,8 | -4.935.146,48 |
| 2012 11 | 13.062.876,15 | 21,3 | 2.296.852,85 | 9,1 | 1.085.395,64 |
| 2012 10 | 11.977.480,51 | 51,7 | 4.083.201,54 | 13,8 | 1.456.495,81 |
| 2012 9 | 10.520.984,70 | 19,7 | 1.733.141,57 | -9,4 | -1.089.149,16 |