| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 13.272.484,88 | -8,4 | -1.211.217,32 | 12,8 | 1.507.649,42 |
| 2013 9 | 11.764.835,46 | -12,9 | -1.742.296,68 | -5,2 | -647.331,00 |
| 2013 8 | 12.412.166,46 | 13,1 | 1.440.288,12 | -27,4 | -4.683.747,26 |
| 2013 7 | 17.095.913,72 | 13,8 | 2.073.707,54 | 24,3 | 3.346.090,80 |
| 2013 6 | 13.749.822,92 | 15,9 | 1.882.827,93 | 5,2 | 683.051,75 |
| 2013 5 | 13.066.771,17 | 19,7 | 2.146.139,49 | -19,9 | -3.239.999,77 |
| 2013 4 | 16.306.770,94 | 9,0 | 1.350.606,63 | 31,7 | 3.920.014,67 |
| 2013 3 | 12.386.756,27 | -26,4 | -4.446.064,20 | -2,8 | -361.357,65 |
| 2013 2 | 12.748.113,92 | -0,4 | -48.351,24 | 11,0 | 1.266.583,74 |
| 2013 1 | 11.481.530,18 | -15,2 | -2.060.999,14 | -7,8 | -974.967,83 |
| 2012 12 | 12.456.498,01 | 0,4 | 48.960,38 | 71,0 | 5.171.447,98 |
| 2012 11 | 7.285.050,03 | -33,7 | -3.700.406,13 | -49,7 | -7.198.652,17 |
| 2012 10 | 14.483.702,20 | 11,7 | 1.517.792,95 | 7,2 | 976.570,06 |
| 2012 9 | 13.507.132,14 | -24,1 | -4.292.552,81 | 23,1 | 2.535.253,80 |