| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 14.374.133,41 | -28,1 | -5.622.068,56 | 1.506,3 | 13.479.266,99 |
| 2013 9 | 894.866,42 | -93,3 | -12.443.289,20 | -90,6 | -8.595.384,78 |
| 2013 8 | 9.490.251,20 | -30,5 | -4.155.507,67 | -50,9 | -9.835.071,29 |
| 2013 7 | 19.325.322,49 | 146,3 | 11.478.884,39 | 1.382,0 | 18.021.352,30 |
| 2013 6 | 1.303.970,19 | -91,4 | -13.804.276,92 | -94,4 | -21.776.588,80 |
| 2013 5 | 23.080.558,99 | 278,8 | 16.987.767,16 | 14,7 | 2.965.038,15 |
| 2013 4 | 20.115.520,84 | 151,8 | 12.126.631,05 | 211,6 | 13.659.419,61 |
| 2013 3 | 6.456.101,23 | -21,3 | -1.748.665,29 | 5,0 | 305.130,32 |
| 2013 2 | 6.150.970,91 | -22,4 | -1.779.922,95 | -25,1 | -2.056.309,66 |
| 2013 1 | 8.207.280,57 | 11,8 | 868.062,45 | -3,6 | -305.623,78 |
| 2012 12 | 8.512.904,35 | 391,4 | 6.780.360,63 | -18,9 | -1.986.690,52 |
| 2012 11 | 10.499.594,87 | 37,5 | 2.865.052,39 | -47,5 | -9.496.607,10 |
| 2012 10 | 19.996.201,97 | 45,0 | 6.204.440,82 | 49,9 | 6.658.046,35 |
| 2012 9 | 13.338.155,62 | 334,4 | 10.267.652,97 | -2,3 | -307.603,25 |