| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 21.420.995,60 | 8,9 | 1.746.436,41 | -14,6 | -3.650.528,87 |
| 2013 9 | 25.071.524,47 | 13,3 | 2.949.290,24 | -1,3 | -332.147,83 |
| 2013 8 | 25.403.672,30 | 138,7 | 14.761.224,89 | 34,8 | 6.553.006,66 |
| 2013 7 | 18.850.665,64 | 71,8 | 7.880.890,78 | 31,3 | 4.491.187,89 |
| 2013 6 | 14.359.477,75 | -37,5 | -8.600.390,97 | 3,7 | 511.769,97 |
| 2013 5 | 13.847.707,78 | 24,6 | 2.729.117,34 | -21,8 | -3.856.208,91 |
| 2013 4 | 17.703.916,69 | 0,7 | 128.814,99 | -27,1 | -6.572.081,68 |
| 2013 3 | 24.275.998,37 | 141,9 | 14.242.119,76 | 9,6 | 2.125.096,59 |
| 2013 2 | 22.150.901,78 | 49,7 | 7.349.613,70 | 59,0 | 8.217.680,92 |
| 2013 1 | 13.933.220,86 | -10,0 | -1.544.852,60 | -75,9 | -43.850.660,58 |
| 2012 12 | 57.783.881,44 | 77,6 | 25.238.564,20 | 182,7 | 37.344.007,57 |
| 2012 11 | 20.439.873,87 | -3,6 | -769.133,64 | 3,9 | 765.314,68 |
| 2012 10 | 19.674.559,19 | 42,1 | 5.823.859,51 | -11,1 | -2.447.675,04 |
| 2012 9 | 22.122.234,23 | -5,2 | -1.212.132,84 | 107,9 | 11.479.786,82 |