| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 11.388.831,27 | 1,4 | 153.795,66 | -0,9 | -97.540,76 |
| 2013 9 | 11.486.372,03 | 16,6 | 1.632.145,43 | 15,1 | 1.510.283,54 |
| 2013 8 | 9.976.088,49 | -0,2 | -17.445,11 | -36,1 | -5.634.866,29 |
| 2013 7 | 15.610.954,78 | 35,7 | 4.103.993,14 | 45,5 | 4.881.904,24 |
| 2013 6 | 10.729.050,54 | -1,3 | -140.206,99 | 17,2 | 1.571.062,16 |
| 2013 5 | 9.157.988,38 | 6,7 | 575.084,75 | -5,2 | -502.079,95 |
| 2013 4 | 9.660.068,33 | 11,1 | 966.721,16 | -11,5 | -1.252.487,88 |
| 2013 3 | 10.912.556,21 | -12,7 | -1.589.223,32 | -14,9 | -1.906.270,32 |
| 2013 2 | 12.818.826,53 | 8,6 | 1.018.729,00 | 4,8 | 583.035,53 |
| 2013 1 | 12.235.791,00 | 20,2 | 2.053.073,85 | 36,2 | 3.252.941,92 |
| 2012 12 | 8.982.849,08 | 13,9 | 1.098.882,73 | -9,2 | -905.230,87 |
| 2012 11 | 9.888.079,95 | 3,8 | 363.357,85 | -12,0 | -1.346.955,66 |
| 2012 10 | 11.235.035,61 | 22,1 | 2.036.876,66 | 14,0 | 1.380.809,01 |
| 2012 9 | 9.854.226,60 | -6,0 | -629.952,78 | -1,4 | -139.307,00 |