| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 11.515.803,00 | 64,1 | 4.496.645,00 | 62,9 | 4.444.280,50 |
| 2013 9 | 7.071.522,50 | -17,0 | -1.448.457,50 | -19,4 | -1.703.842,50 |
| 2013 8 | 8.775.365,00 | 27,7 | 1.902.323,00 | -18,5 | -1.997.830,00 |
| 2013 7 | 10.773.195,00 | 5,0 | 514.140,00 | -11,0 | -1.335.784,00 |
| 2013 6 | 12.108.979,00 | 69,3 | 4.955.981,00 | 14,6 | 1.538.867,00 |
| 2013 5 | 10.570.112,00 | 15,1 | 1.384.712,00 | 12,2 | 1.147.644,00 |
| 2013 4 | 9.422.468,00 | 8,6 | 748.390,00 | -53,5 | -10.831.976,00 |
| 2013 3 | 20.254.444,00 | 155,0 | 12.310.763,50 | 97,5 | 10.001.352,00 |
| 2013 2 | 10.253.092,00 | 42,9 | 3.080.180,00 | 36,2 | 2.725.853,50 |
| 2013 1 | 7.527.238,50 | -6,0 | -481.424,00 | 16,3 | 1.055.769,50 |
| 2012 12 | 6.471.469,00 | -36,2 | -3.669.631,00 | 9,0 | 533.698,00 |
| 2012 11 | 5.937.771,00 | -33,9 | -3.041.334,00 | -15,4 | -1.081.387,00 |
| 2012 10 | 7.019.158,00 | 11,9 | 744.340,50 | -17,6 | -1.500.822,00 |
| 2012 9 | 8.519.980,00 | 121,7 | 4.676.023,75 | 24,0 | 1.646.938,00 |