| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 14.003.758,10 | -13,2 | -2.121.257,05 | 29,0 | 3.145.388,21 |
| 2013 9 | 10.858.369,89 | -18,8 | -2.506.300,24 | -7,7 | -911.097,73 |
| 2013 8 | 11.769.467,62 | -12,1 | -1.615.026,84 | 38,2 | 3.251.575,65 |
| 2013 7 | 8.517.891,97 | -22,2 | -2.426.350,04 | -6,7 | -615.172,69 |
| 2013 6 | 9.133.064,66 | -28,1 | -3.564.319,34 | -16,7 | -1.830.698,00 |
| 2013 5 | 10.963.762,66 | 8,9 | 897.956,43 | -25,6 | -3.765.047,59 |
| 2013 4 | 14.728.810,25 | 44,6 | 4.540.216,42 | 36,8 | 3.958.806,54 |
| 2013 3 | 10.770.003,71 | -11,2 | -1.358.424,42 | 2,9 | 306.617,70 |
| 2013 2 | 10.463.386,01 | -27,4 | -3.955.609,10 | 64,3 | 4.093.364,49 |
| 2013 1 | 6.370.021,52 | -8,2 | -570.769,17 | 11,3 | 646.599,62 |
| 2012 12 | 5.723.421,90 | -7,6 | -467.317,24 | -37,8 | -3.484.183,87 |
| 2012 11 | 9.207.605,77 | -3,5 | -334.153,76 | -42,9 | -6.917.409,38 |
| 2012 10 | 16.125.015,15 | 58,0 | 5.920.610,22 | 20,7 | 2.760.345,02 |
| 2012 9 | 13.364.670,13 | 31,8 | 3.222.921,00 | -0,2 | -19.824,33 |