| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 12.691.240,11 | 46,0 | 3.997.222,45 | 201,8 | 8.486.385,09 |
| 2013 9 | 4.204.855,02 | -37,1 | -2.476.993,86 | -41,6 | -2.988.696,59 |
| 2013 8 | 7.193.551,61 | 27,0 | 1.527.972,67 | 0,7 | 46.559,85 |
| 2013 7 | 7.146.991,76 | 32,1 | 1.736.871,68 | -18,1 | -1.575.492,06 |
| 2013 6 | 8.722.483,82 | 16,8 | 1.254.542,24 | 5,9 | 489.439,06 |
| 2013 5 | 8.233.044,76 | -41,3 | -5.799.067,57 | 7,3 | 562.184,70 |
| 2013 4 | 7.670.860,06 | -23,6 | -2.364.240,12 | 23,5 | 1.460.363,06 |
| 2013 3 | 6.210.497,00 | 2,8 | 171.351,85 | -17,5 | -1.314.586,64 |
| 2013 2 | 7.525.083,64 | 39,7 | 2.137.360,49 | -36,0 | -4.233.666,21 |
| 2013 1 | 11.758.749,85 | -8,2 | -1.043.649,39 | -2,4 | -293.636,48 |
| 2012 12 | 12.052.386,33 | -48,9 | -11.546.648,47 | 17,6 | 1.803.697,46 |
| 2012 11 | 10.248.688,87 | -21,6 | -2.816.545,88 | 17,9 | 1.554.671,21 |
| 2012 10 | 8.694.017,66 | -7,5 | -705.052,62 | 30,1 | 2.012.168,78 |
| 2012 9 | 6.681.848,88 | -60,3 | -10.164.017,58 | 17,9 | 1.016.269,94 |