| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 24.587.135,64 | 6,5 | 1.490.727,91 | -10,5 | -2.896.564,13 |
| 2013 9 | 27.483.699,77 | 32,2 | 6.698.094,64 | 29,8 | 6.308.952,48 |
| 2013 8 | 21.174.747,29 | 14,8 | 2.722.345,56 | -1,1 | -238.647,11 |
| 2013 7 | 21.413.394,40 | -0,8 | -169.643,83 | 17,0 | 3.113.648,72 |
| 2013 6 | 18.299.745,68 | 5,7 | 978.461,56 | -17,6 | -3.910.837,68 |
| 2013 5 | 22.210.583,36 | 6,4 | 1.341.549,66 | 23,2 | 4.181.439,02 |
| 2013 4 | 18.029.144,34 | 5,8 | 982.597,97 | -2,3 | -432.842,91 |
| 2013 3 | 18.461.987,25 | -22,3 | -5.307.172,41 | 22,5 | 3.391.750,99 |
| 2013 2 | 15.070.236,26 | -22,3 | -4.333.710,58 | -23,6 | -4.647.817,60 |
| 2013 1 | 19.718.053,86 | -6,0 | -1.249.823,60 | 27,9 | 4.304.810,41 |
| 2012 12 | 15.413.243,45 | -20,5 | -3.979.801,47 | -16,4 | -3.029.559,61 |
| 2012 11 | 18.442.803,06 | 4,4 | 771.748,87 | -20,2 | -4.653.604,67 |
| 2012 10 | 23.096.407,73 | 0,6 | 141.229,19 | 11,1 | 2.310.802,60 |
| 2012 9 | 20.785.605,13 | -7,0 | -1.558.609,72 | 12,6 | 2.333.203,40 |