| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 11.890.872,59 | 51,2 | 4.027.495,05 | 30,4 | 2.772.402,79 |
| 2013 9 | 9.118.469,80 | 15,3 | 1.212.936,22 | 44,7 | 2.816.441,47 |
| 2013 8 | 6.302.028,33 | -70,6 | -15.121.487,87 | -9,3 | -647.491,27 |
| 2013 7 | 6.949.519,60 | -14,5 | -1.176.146,17 | -1,6 | -110.944,09 |
| 2013 6 | 7.060.463,69 | 34,8 | 1.821.916,48 | -48,7 | -6.695.222,30 |
| 2013 5 | 13.755.685,99 | 31,2 | 3.270.929,64 | 60,6 | 5.191.153,30 |
| 2013 4 | 8.564.532,69 | -57,2 | -11.438.529,95 | -33,0 | -4.215.148,70 |
| 2013 3 | 12.779.681,39 | 53,7 | 4.466.148,58 | -12,2 | -1.775.203,10 |
| 2013 2 | 14.554.884,49 | 44,7 | 4.498.779,75 | 15,8 | 1.987.204,81 |
| 2013 1 | 12.567.679,68 | 24,1 | 2.443.586,49 | 48,4 | 4.099.121,11 |
| 2012 12 | 8.468.558,57 | 25,3 | 1.710.842,04 | -13,5 | -1.316.776,01 |
| 2012 11 | 9.785.334,58 | -9,1 | -980.966,80 | 24,4 | 1.921.957,04 |
| 2012 10 | 7.863.377,54 | 20,4 | 1.332.490,78 | -0,5 | -42.156,04 |
| 2012 9 | 7.905.533,58 | -1,9 | -153.901,17 | -63,1 | -13.517.982,62 |