| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 28.138.371,88 | 22,5 | 5.176.704,52 | 8,8 | 2.274.064,59 |
| 2013 9 | 25.864.307,29 | 14,4 | 3.257.483,95 | 13,6 | 3.090.867,39 |
| 2013 8 | 22.773.439,90 | 19,7 | 3.744.873,77 | -26,4 | -8.181.847,82 |
| 2013 7 | 30.955.287,72 | 33,6 | 7.792.937,71 | 31,1 | 7.333.576,52 |
| 2013 6 | 23.621.711,20 | 37,3 | 6.420.302,52 | -12,8 | -3.463.284,17 |
| 2013 5 | 27.084.995,37 | 17,5 | 4.033.428,30 | 5,5 | 1.419.409,33 |
| 2013 4 | 25.665.586,04 | 44,4 | 7.887.075,77 | -24,0 | -8.092.366,66 |
| 2013 3 | 33.757.952,70 | 98,6 | 16.762.692,89 | 40,8 | 9.782.942,74 |
| 2013 2 | 23.975.009,96 | 16,6 | 3.412.711,48 | 44,1 | 7.338.950,03 |
| 2013 1 | 16.636.059,93 | -3,8 | -664.896,18 | -10,5 | -1.950.233,07 |
| 2012 12 | 18.586.293,00 | 3,2 | 576.750,56 | -6,5 | -1.299.663,59 |
| 2012 11 | 19.885.956,59 | 0,8 | 161.484,89 | -13,4 | -3.075.710,77 |
| 2012 10 | 22.961.667,36 | 1,4 | 317.732,87 | 1,6 | 354.844,02 |
| 2012 9 | 22.606.823,34 | 3,8 | 830.159,03 | 18,8 | 3.578.257,21 |