| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 29.353.814,91 | 1,1 | 306.502,26 | 25,2 | 5.908.674,05 |
| 2013 9 | 23.445.140,86 | 1,1 | 253.137,39 | 9,9 | 2.104.105,41 |
| 2013 8 | 21.341.035,45 | -1,4 | -312.737,78 | -20,9 | -5.625.891,55 |
| 2013 7 | 26.966.927,00 | 7,0 | 1.773.305,21 | 36,8 | 7.260.520,11 |
| 2013 6 | 19.706.406,89 | -9,4 | -2.035.802,21 | -1,5 | -295.799,83 |
| 2013 5 | 20.002.206,72 | -2,4 | -484.057,27 | 7,8 | 1.449.333,85 |
| 2013 4 | 18.552.872,87 | -13,3 | -2.844.411,65 | -25,7 | -6.420.245,86 |
| 2013 3 | 24.973.118,73 | -1,0 | -255.501,32 | 10,1 | 2.289.621,74 |
| 2013 2 | 22.683.496,99 | -7,9 | -1.954.853,48 | -4,4 | -1.050.511,45 |
| 2013 1 | 23.734.008,44 | 3,2 | 741.091,79 | -9,2 | -2.411.374,52 |
| 2012 12 | 26.145.382,96 | -12,4 | -3.697.844,92 | -4,1 | -1.127.716,15 |
| 2012 11 | 27.273.099,11 | -18,8 | -6.320.408,09 | -6,1 | -1.774.213,54 |
| 2012 10 | 29.047.312,65 | -1,3 | -369.807,45 | 25,3 | 5.855.309,18 |
| 2012 9 | 23.192.003,47 | -18,5 | -5.260.786,53 | 7,1 | 1.538.230,24 |