| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 10.544.352,18 | 62,7 | 4.063.913,78 | 239,1 | 7.435.136,49 |
| 2013 9 | 3.109.215,69 | -35,5 | -1.713.230,59 | -56,4 | -4.017.094,09 |
| 2013 8 | 7.126.309,78 | 141,0 | 4.169.302,09 | -33,5 | -3.588.709,45 |
| 2013 7 | 10.715.019,23 | 164,6 | 6.665.486,88 | 26,4 | 2.238.535,57 |
| 2013 6 | 8.476.483,66 | 113,4 | 4.503.516,01 | 49,2 | 2.795.448,02 |
| 2013 5 | 5.681.035,64 | -78,0 | -20.117.074,29 | -42,9 | -4.267.101,83 |
| 2013 4 | 9.948.137,47 | -59,3 | -14.497.829,78 | 105,6 | 5.108.772,91 |
| 2013 3 | 4.839.364,56 | -5,1 | -261.381,36 | -31,5 | -2.227.138,97 |
| 2013 2 | 7.066.503,53 | -75,5 | -21.797.868,25 | -26,7 | -2.578.824,71 |
| 2013 1 | 9.645.328,24 | 118,9 | 5.239.802,30 | 14,2 | 1.202.165,19 |
| 2012 12 | 8.443.163,05 | 416,3 | 6.807.891,56 | 33,6 | 2.121.106,93 |
| 2012 11 | 6.322.056,12 | 109,0 | 3.296.547,91 | -2,4 | -158.382,28 |
| 2012 10 | 6.480.438,40 | 105,2 | 3.322.794,35 | 34,4 | 1.657.992,12 |
| 2012 9 | 4.822.446,28 | -91,1 | -49.243.252,53 | 63,1 | 1.865.438,59 |