| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 18.088.014,76 | 49,4 | 5.983.688,97 | 13,7 | 2.178.702,23 |
| 2013 9 | 15.909.312,53 | -31,8 | -7.431.550,52 | 819,9 | 14.179.774,28 |
| 2013 8 | 1.729.538,25 | -89,3 | -14.492.570,80 | -89,9 | -15.383.345,98 |
| 2013 7 | 17.112.884,23 | -46,9 | -15.086.529,58 | 18,2 | 2.632.935,82 |
| 2013 6 | 14.479.948,41 | -39,9 | -9.623.061,90 | -56,4 | -18.711.758,39 |
| 2013 5 | 33.191.706,80 | 73,0 | 14.009.475,86 | 57,8 | 12.156.434,25 |
| 2013 4 | 21.035.272,55 | 1,4 | 299.288,60 | -28,0 | -8.158.672,75 |
| 2013 3 | 29.193.945,30 | 59,3 | 10.867.168,18 | 13,6 | 3.494.343,94 |
| 2013 2 | 25.699.601,36 | -10,4 | -2.976.559,07 | 225,1 | 17.794.140,01 |
| 2013 1 | 7.905.461,35 | -65,8 | -15.231.836,27 | -43,4 | -6.055.576,25 |
| 2012 12 | 13.961.037,60 | 117,1 | 7.529.232,22 | -64,3 | -25.087.907,87 |
| 2012 11 | 39.048.945,47 | 88,4 | 18.321.314,33 | 222,6 | 26.944.619,68 |
| 2012 10 | 12.104.325,79 | -50,5 | -12.370.761,88 | -48,1 | -11.236.537,26 |
| 2012 9 | 23.340.863,05 | 4,6 | 1.034.823,83 | 43,9 | 7.118.754,00 |