| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 22.294.128,63 | 18,6 | 3.495.367,37 | 12,6 | 2.497.250,45 |
| 2013 9 | 19.796.878,18 | 23,2 | 3.722.243,26 | -9,4 | -2.041.889,17 |
| 2013 8 | 21.838.767,35 | 96,0 | 10.696.963,96 | 40,8 | 6.332.326,47 |
| 2013 7 | 15.506.440,88 | 6,4 | 930.729,32 | 39,9 | 4.419.094,60 |
| 2013 6 | 11.087.346,28 | -32,3 | -5.290.269,43 | -21,1 | -2.969.317,56 |
| 2013 5 | 14.056.663,84 | -19,2 | -3.346.743,57 | 42,8 | 4.210.872,19 |
| 2013 4 | 9.845.791,65 | -30,1 | -4.245.253,30 | -37,1 | -5.813.245,82 |
| 2013 3 | 15.659.037,47 | -36,6 | -9.025.486,30 | 25,6 | 3.188.925,01 |
| 2013 2 | 12.470.112,46 | -33,2 | -6.206.877,62 | -52,0 | -13.525.735,51 |
| 2013 1 | 25.995.847,97 | -0,9 | -240.789,03 | 133,3 | 14.853.646,67 |
| 2012 12 | 11.142.201,30 | -31,0 | -5.003.896,25 | -26,1 | -3.939.963,59 |
| 2012 11 | 15.082.164,89 | -48,7 | -14.293.326,56 | -19,8 | -3.716.596,37 |
| 2012 10 | 18.798.761,26 | 32,9 | 4.652.119,96 | 17,0 | 2.724.126,34 |
| 2012 9 | 16.074.634,92 | -10,9 | -1.965.814,97 | 44,3 | 4.932.831,53 |