| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 16.018.823,10 | 37,7 | 4.385.526,33 | 21,5 | 2.833.182,04 |
| 2013 9 | 13.185.641,06 | 27,9 | 2.875.589,08 | 24,9 | 2.625.111,85 |
| 2013 8 | 10.560.529,21 | 47,2 | 3.387.538,58 | -33,9 | -5.416.182,05 |
| 2013 7 | 15.976.711,26 | 9,4 | 1.375.023,45 | 29,7 | 3.659.492,85 |
| 2013 6 | 12.317.218,41 | -9,5 | -1.297.492,47 | -16,9 | -2.505.433,76 |
| 2013 5 | 14.822.652,17 | 23,7 | 2.838.753,42 | 10,1 | 1.353.802,28 |
| 2013 4 | 13.468.849,89 | 33,1 | 3.349.493,65 | 8,6 | 1.066.664,53 |
| 2013 3 | 12.402.185,36 | -12,2 | -1.729.327,90 | 9,9 | 1.114.916,27 |
| 2013 2 | 11.287.269,09 | -20,1 | -2.846.878,59 | -7,9 | -962.219,66 |
| 2013 1 | 12.249.488,75 | 5,1 | 591.659,86 | 19,4 | 1.992.065,13 |
| 2012 12 | 10.257.423,62 | -2,2 | -234.500,68 | -1,8 | -185.486,66 |
| 2012 11 | 10.442.910,28 | -33,1 | -5.162.269,04 | -10,2 | -1.190.386,49 |
| 2012 10 | 11.633.296,77 | -13,5 | -1.819.645,25 | 12,8 | 1.323.244,79 |
| 2012 9 | 10.310.051,98 | -15,7 | -1.916.473,38 | 43,7 | 3.137.061,35 |