| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 12.106.149,80 | 15,1 | 1.590.789,08 | 57,0 | 4.397.208,54 |
| 2013 9 | 7.708.941,26 | -22,8 | -2.278.653,40 | 21,3 | 1.354.075,65 |
| 2013 8 | 6.354.865,61 | -24,7 | -2.087.276,23 | -50,1 | -6.388.723,40 |
| 2013 7 | 12.743.589,01 | 6,4 | 771.337,08 | 13,9 | 1.553.647,37 |
| 2013 6 | 11.189.941,64 | 23,7 | 2.143.289,84 | 14,3 | 1.398.900,72 |
| 2013 5 | 9.791.040,92 | -14,7 | -1.681.233,26 | -24,9 | -3.243.408,61 |
| 2013 4 | 13.034.449,53 | 34,5 | 3.345.105,06 | 43,2 | 3.929.865,52 |
| 2013 3 | 9.104.584,01 | -15,9 | -1.726.266,10 | -1,9 | -180.363,29 |
| 2013 2 | 9.284.947,30 | -0,1 | -12.115,21 | 18,4 | 1.442.133,09 |
| 2013 1 | 7.842.814,21 | -22,4 | -2.269.125,77 | 1,0 | 78.900,66 |
| 2012 12 | 7.763.913,55 | -10,5 | -913.647,57 | -16,9 | -1.576.057,01 |
| 2012 11 | 9.339.970,56 | -11,5 | -1.218.535,55 | -11,2 | -1.175.390,16 |
| 2012 10 | 10.515.360,72 | -9,5 | -1.097.314,98 | 5,3 | 527.766,06 |
| 2012 9 | 9.987.594,66 | -10,1 | -1.118.484,35 | 18,3 | 1.545.452,82 |