| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 14.819.855,68 | 18,9 | 2.352.901,51 | 3,6 | 508.031,92 |
| 2013 9 | 14.311.823,76 | 18,4 | 2.225.111,25 | -2,0 | -289.604,75 |
| 2013 8 | 14.601.428,51 | -17,4 | -3.083.332,37 | -10,7 | -1.739.993,41 |
| 2013 7 | 16.341.421,92 | 5,6 | 865.460,64 | 0,7 | 106.187,36 |
| 2013 6 | 16.235.234,56 | 47,4 | 5.221.377,67 | 20,6 | 2.769.985,03 |
| 2013 5 | 13.465.249,53 | 14,4 | 1.698.578,31 | -1,8 | -242.922,11 |
| 2013 4 | 13.708.171,64 | 9,1 | 1.146.911,64 | -15,6 | -2.541.332,93 |
| 2013 3 | 16.249.504,57 | 100,3 | 8.138.621,81 | 31,9 | 3.929.218,23 |
| 2013 2 | 12.320.286,34 | -27,9 | -4.772.077,71 | -47,7 | -11.233.169,54 |
| 2013 1 | 23.553.455,88 | 24,8 | 4.682.826,28 | 98,9 | 11.708.700,14 |
| 2012 12 | 11.844.755,74 | -27,1 | -4.401.674,55 | -14,6 | -2.024.236,22 |
| 2012 11 | 13.868.991,96 | 12,7 | 1.567.228,66 | 11,3 | 1.402.037,79 |
| 2012 10 | 12.466.954,17 | -14,1 | -2.047.642,25 | 3,2 | 380.241,66 |
| 2012 9 | 12.086.712,51 | -20,2 | -3.062.121,55 | -31,7 | -5.598.048,37 |