| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 22.113.119,44 | 25,5 | 4.489.090,97 | 41,3 | 6.463.165,40 |
| 2013 9 | 15.649.954,04 | 6,6 | 972.737,60 | 46,5 | 4.965.422,28 |
| 2013 8 | 10.684.531,76 | 20,1 | 1.788.987,15 | -38,2 | -6.593.737,89 |
| 2013 7 | 17.278.269,65 | 25,2 | 3.481.886,14 | 38,8 | 4.827.900,78 |
| 2013 6 | 12.450.368,87 | -5,3 | -690.463,84 | -17,1 | -2.564.627,55 |
| 2013 5 | 15.014.996,42 | 19,5 | 2.446.056,29 | -15,7 | -2.789.819,69 |
| 2013 4 | 17.804.816,11 | 59,3 | 6.626.803,40 | 13,9 | 2.176.381,58 |
| 2013 3 | 15.628.434,53 | 0,5 | 69.956,09 | 14,0 | 1.914.134,73 |
| 2013 2 | 13.714.299,80 | 13,1 | 1.583.549,92 | 1,8 | 238.996,10 |
| 2013 1 | 13.475.303,70 | 30,7 | 3.164.966,41 | -24,3 | -4.327.877,41 |
| 2012 12 | 17.803.181,11 | 10,1 | 1.639.517,04 | -10,6 | -2.113.638,21 |
| 2012 11 | 19.916.819,32 | 1,0 | 193.207,94 | 13,0 | 2.292.790,85 |
| 2012 10 | 17.624.028,47 | 5,1 | 859.970,02 | 20,1 | 2.946.812,03 |
| 2012 9 | 14.677.216,44 | 0,5 | 65.313,11 | 65,0 | 5.781.671,83 |