| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 25.913.381,70 | 11,9 | 2.763.607,49 | 8,9 | 2.119.070,51 |
| 2013 9 | 23.794.311,19 | 2,5 | 575.962,91 | 36,7 | 6.388.102,58 |
| 2013 8 | 17.406.208,61 | 29,3 | 3.940.126,60 | 13,5 | 2.074.900,58 |
| 2013 7 | 15.331.308,03 | 7,8 | 1.109.573,47 | 45,9 | 4.824.639,97 |
| 2013 6 | 10.506.668,06 | -6,3 | -704.004,15 | -23,3 | -3.196.388,71 |
| 2013 5 | 13.703.056,77 | 5,6 | 720.812,75 | -5,2 | -749.987,93 |
| 2013 4 | 14.453.044,70 | 20,4 | 2.444.704,50 | 6,8 | 914.709,07 |
| 2013 3 | 13.538.335,63 | -10,0 | -1.495.947,24 | 12,8 | 1.535.960,51 |
| 2013 2 | 12.002.375,12 | 1,1 | 135.796,07 | 37,4 | 3.268.349,98 |
| 2013 1 | 8.734.025,14 | 1,0 | 82.266,43 | 5,3 | 437.909,68 |
| 2012 12 | 8.296.115,46 | -1,8 | -153.419,17 | -56,4 | -10.749.679,83 |
| 2012 11 | 19.045.795,29 | 5,6 | 1.008.330,35 | -17,7 | -4.103.978,92 |
| 2012 10 | 23.149.774,21 | -0,3 | -66.472,08 | -0,3 | -68.574,07 |
| 2012 9 | 23.218.348,28 | -0,8 | -180.086,81 | 72,4 | 9.752.266,27 |