| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 20.532.476,43 | 8,3 | 1.567.164,43 | 147,6 | 12.239.277,10 |
| 2013 9 | 8.293.199,33 | -41,1 | -5.788.791,06 | -65,1 | -15.447.409,20 |
| 2013 8 | 23.740.608,53 | 52,3 | 8.156.923,76 | 335,1 | 18.284.266,77 |
| 2013 7 | 5.456.341,76 | -74,5 | -15.962.799,62 | -16,1 | -1.047.094,22 |
| 2013 6 | 6.503.435,98 | -75,6 | -20.176.283,26 | -77,6 | -22.573.030,65 |
| 2013 5 | 29.076.466,63 | 102,5 | 14.716.035,86 | -23,0 | -8.681.096,23 |
| 2013 4 | 37.757.562,86 | 67,5 | 15.213.679,59 | 90,4 | 17.925.380,14 |
| 2013 3 | 19.832.182,72 | 13,3 | 2.324.851,89 | 155,8 | 12.079.944,51 |
| 2013 2 | 7.752.238,21 | -66,7 | -15.527.027,49 | -77,4 | -26.552.145,12 |
| 2013 1 | 34.304.383,33 | 149,4 | 20.548.364,64 | 68,5 | 13.943.309,00 |
| 2012 12 | 20.361.074,33 | -31,4 | -9.304.972,84 | 110,6 | 10.691.979,01 |
| 2012 11 | 9.669.095,32 | -75,7 | -30.154.939,19 | -49,0 | -9.296.216,68 |
| 2012 10 | 18.965.312,00 | -40,4 | -12.857.242,38 | 34,7 | 4.883.321,61 |
| 2012 9 | 14.081.990,39 | -48,4 | -13.222.117,65 | -9,6 | -1.501.694,38 |