| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 26.607.871,08 | -1,9 | -512.868,44 | -1,8 | -497.563,23 |
| 2013 9 | 27.105.434,31 | 41,1 | 7.892.168,39 | 35,5 | 7.106.533,57 |
| 2013 8 | 19.998.900,74 | 20,5 | 3.400.736,09 | -10,3 | -2.301.471,92 |
| 2013 7 | 22.300.372,66 | 24,4 | 4.371.609,24 | -13,4 | -3.457.317,84 |
| 2013 6 | 25.757.690,50 | 57,4 | 9.397.162,06 | 4,9 | 1.204.001,22 |
| 2013 5 | 24.553.689,28 | 59,5 | 9.161.652,32 | -9,8 | -2.652.748,89 |
| 2013 4 | 27.206.438,17 | 71,8 | 11.372.870,36 | 28,4 | 6.011.823,76 |
| 2013 3 | 21.194.614,41 | 23,3 | 4.006.810,89 | -7,8 | -1.795.946,80 |
| 2013 2 | 22.990.561,21 | 35,1 | 5.977.572,00 | -2,7 | -626.704,24 |
| 2013 1 | 23.617.265,45 | 41,0 | 6.868.821,01 | 97,0 | 11.629.441,94 |
| 2012 12 | 11.987.823,51 | 3,3 | 381.307,68 | -40,8 | -8.274.523,09 |
| 2012 11 | 20.262.346,60 | 2,7 | 530.602,55 | -25,3 | -6.858.392,92 |
| 2012 10 | 27.120.739,52 | 40,3 | 7.795.652,43 | 41,2 | 7.907.473,60 |
| 2012 9 | 19.213.265,92 | -9,4 | -1.981.430,54 | 15,8 | 2.615.101,27 |