| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 20.786.589,84 | 10,2 | 1.930.443,38 | 18,9 | 3.300.680,15 |
| 2013 9 | 17.485.909,69 | 82,0 | 7.876.611,03 | 77,4 | 7.631.337,46 |
| 2013 8 | 9.854.572,23 | 24,6 | 1.945.340,75 | -10,6 | -1.163.934,41 |
| 2013 7 | 11.018.506,64 | 49,7 | 3.659.113,52 | 16,0 | 1.517.088,43 |
| 2013 6 | 9.501.418,21 | 6,3 | 565.281,65 | -13,2 | -1.442.762,73 |
| 2013 5 | 10.944.180,94 | 41,9 | 3.232.718,59 | 10,5 | 1.042.115,18 |
| 2013 4 | 9.902.065,76 | 41,4 | 2.897.346,21 | 10,9 | 975.133,75 |
| 2013 3 | 8.926.932,01 | -14,6 | -1.528.939,54 | 4,7 | 398.384,81 |
| 2013 2 | 8.528.547,20 | -12,9 | -1.266.055,34 | 25,7 | 1.742.111,12 |
| 2013 1 | 6.786.436,08 | -7,1 | -520.825,64 | -59,8 | -10.093.078,19 |
| 2012 12 | 16.879.514,27 | -83,2 | -83.334.007,97 | 6,1 | 971.347,79 |
| 2012 11 | 15.908.166,48 | -76,4 | -51.588.428,02 | -15,6 | -2.947.979,98 |
| 2012 10 | 18.856.146,46 | -66,5 | -37.449.925,61 | 96,2 | 9.246.847,80 |
| 2012 9 | 9.609.298,66 | -1,4 | -140.546,54 | 21,5 | 1.700.067,18 |