| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 17.737.778,01 | 18,6 | 2.782.066,06 | 3,7 | 636.031,57 |
| 2013 9 | 17.101.746,44 | 139,0 | 9.944.736,94 | 10,1 | 1.565.342,62 |
| 2013 8 | 15.536.403,82 | 17,0 | 2.262.507,46 | -8,4 | -1.418.081,33 |
| 2013 7 | 16.954.485,15 | 55,4 | 6.046.036,96 | 20,1 | 2.836.372,60 |
| 2013 6 | 14.118.112,55 | -2,1 | -308.341,53 | 54,9 | 5.004.426,20 |
| 2013 5 | 9.113.686,35 | -42,0 | -6.586.539,70 | 3,1 | 273.981,74 |
| 2013 4 | 8.839.704,61 | -40,7 | -6.057.388,84 | 0,1 | 4.560,50 |
| 2013 3 | 8.835.144,11 | -47,6 | -8.033.818,73 | 16,0 | 1.220.720,42 |
| 2013 2 | 7.614.423,69 | -45,7 | -6.399.764,78 | -53,5 | -8.752.961,93 |
| 2013 1 | 16.367.385,62 | 25,6 | 3.339.299,52 | 113,4 | 8.697.872,58 |
| 2012 12 | 7.669.513,04 | -33,7 | -3.891.720,88 | -48,3 | -7.168.645,09 |
| 2012 11 | 14.838.158,13 | 27,5 | 3.204.136,35 | -0,8 | -117.553,82 |
| 2012 10 | 14.955.711,95 | 59,7 | 5.592.746,61 | 109,0 | 7.798.702,45 |
| 2012 9 | 7.157.009,50 | -47,2 | -6.386.051,29 | -46,1 | -6.116.886,86 |