| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 13.189.598,23 | 10,1 | 1.205.944,07 | -15,4 | -2.391.844,28 |
| 2013 9 | 15.581.442,51 | 5,8 | 852.050,64 | -10,0 | -1.733.114,41 |
| 2013 8 | 17.314.556,92 | 11,3 | 1.761.364,11 | -26,0 | -6.072.660,06 |
| 2013 7 | 23.387.216,98 | 96,6 | 11.492.087,42 | 54,8 | 8.277.544,20 |
| 2013 6 | 15.109.672,78 | 47,2 | 4.844.934,78 | 13,4 | 1.788.760,15 |
| 2013 5 | 13.320.912,63 | 2,1 | 268.739,12 | 40,1 | 3.810.203,64 |
| 2013 4 | 9.510.708,99 | 20,3 | 1.606.994,21 | 19,8 | 1.573.587,96 |
| 2013 3 | 7.937.121,03 | -80,8 | -33.426.348,21 | 10,9 | 780.040,45 |
| 2013 2 | 7.157.080,58 | 9,4 | 612.825,34 | -17,4 | -1.511.358,58 |
| 2013 1 | 8.668.439,16 | -13,5 | -1.350.972,99 | 19,1 | 1.387.429,93 |
| 2012 12 | 7.281.009,23 | -36,0 | -4.098.771,33 | -8,9 | -712.073,03 |
| 2012 11 | 7.993.082,26 | -81,7 | -35.729.703,20 | -33,3 | -3.990.571,90 |
| 2012 10 | 11.983.654,16 | -75,9 | -37.822.230,29 | -18,6 | -2.745.737,71 |
| 2012 9 | 14.729.391,87 | -65,7 | -28.247.496,87 | -5,3 | -823.800,94 |