| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 19.125.157,70 | -12,6 | -2.762.072,63 | 36,3 | 5.089.986,01 |
| 2013 9 | 14.035.171,69 | -26,7 | -5.111.558,23 | 9,7 | 1.238.732,94 |
| 2013 8 | 12.796.438,75 | -32,2 | -6.068.594,28 | -63,9 | -22.675.002,56 |
| 2013 7 | 35.471.441,31 | 88,8 | 16.678.671,62 | 95,7 | 17.347.365,59 |
| 2013 6 | 18.124.075,72 | 17,9 | 2.754.388,32 | 9,3 | 1.539.287,98 |
| 2013 5 | 16.584.787,74 | 0,8 | 136.860,10 | -58,0 | -22.924.360,94 |
| 2013 4 | 39.509.148,68 | 140,5 | 23.080.035,39 | 162,9 | 24.479.437,77 |
| 2013 3 | 15.029.710,91 | -16,1 | -2.880.146,77 | 2,5 | 359.791,78 |
| 2013 2 | 14.669.919,13 | -12,5 | -2.103.797,50 | -28,8 | -5.942.424,02 |
| 2013 1 | 20.612.343,15 | 73,3 | 8.720.526,91 | 5,4 | 1.053.237,43 |
| 2012 12 | 19.559.105,72 | 40,8 | 5.671.779,27 | 0,2 | 34.682,95 |
| 2012 11 | 19.524.422,77 | 29,4 | 4.433.171,83 | -10,8 | -2.362.807,56 |
| 2012 10 | 21.887.230,33 | 50,7 | 7.365.175,10 | 14,3 | 2.740.500,41 |
| 2012 9 | 19.146.729,92 | 74,3 | 8.164.246,43 | 1,5 | 281.696,89 |