| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 17.304.749,32 | 5,0 | 824.450,51 | 15,0 | 2.250.538,54 |
| 2013 9 | 15.054.210,78 | -0,4 | -57.593,43 | 35,8 | 3.970.129,47 |
| 2013 8 | 11.084.081,31 | 6,4 | 663.755,31 | -25,8 | -3.855.272,26 |
| 2013 7 | 14.939.353,57 | 4,6 | 651.735,29 | 36,0 | 3.957.527,57 |
| 2013 6 | 10.981.826,00 | -22,5 | -3.189.959,25 | -35,9 | -6.154.244,07 |
| 2013 5 | 17.136.070,07 | 22,8 | 3.180.508,70 | 9,1 | 1.425.090,60 |
| 2013 4 | 15.710.979,47 | 25,9 | 3.228.447,07 | 2,8 | 423.253,00 |
| 2013 3 | 15.287.726,47 | 6,5 | 933.461,95 | 2,4 | 363.413,91 |
| 2013 2 | 14.924.312,56 | 19,1 | 2.397.567,74 | 9,9 | 1.337.881,26 |
| 2013 1 | 13.586.431,30 | 19,6 | 2.226.010,47 | 7,6 | 955.656,45 |
| 2012 12 | 12.630.774,85 | -1,0 | -124.046,83 | 2,2 | 273.709,58 |
| 2012 11 | 12.357.065,27 | -13,0 | -1.845.161,86 | -25,0 | -4.123.233,54 |
| 2012 10 | 16.480.298,81 | 20,0 | 2.747.134,01 | 9,1 | 1.368.494,60 |
| 2012 9 | 15.111.804,21 | -4,6 | -723.807,14 | 45,0 | 4.691.478,21 |