| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 25.090.154,54 | -10,0 | -2.772.803,90 | 4,8 | 1.140.037,94 |
| 2013 9 | 23.950.116,60 | 11,1 | 2.394.167,95 | 42,4 | 7.136.410,73 |
| 2013 8 | 16.813.705,87 | -6,7 | -1.201.218,88 | -20,2 | -4.247.986,33 |
| 2013 7 | 21.061.692,20 | -16,3 | -4.102.795,74 | -18,3 | -4.723.285,19 |
| 2013 6 | 25.784.977,39 | 3,1 | 777.431,18 | -3,3 | -882.044,51 |
| 2013 5 | 26.667.021,90 | -6,8 | -1.953.420,35 | 4,8 | 1.227.510,88 |
| 2013 4 | 25.439.511,02 | 15,7 | 3.446.464,28 | 11,5 | 2.628.659,01 |
| 2013 3 | 22.810.852,01 | -12,5 | -3.253.212,71 | -3,5 | -822.673,53 |
| 2013 2 | 23.633.525,54 | -4,8 | -1.200.159,34 | 2,8 | 633.986,47 |
| 2013 1 | 22.999.539,07 | 1,2 | 265.404,56 | 26,7 | 4.840.455,92 |
| 2012 12 | 18.159.083,15 | -8,4 | -1.670.504,15 | -36,4 | -10.383.708,83 |
| 2012 11 | 28.542.791,98 | 1,5 | 418.022,89 | 2,4 | 679.833,54 |
| 2012 10 | 27.862.958,44 | 4,9 | 1.306.845,04 | 29,3 | 6.307.009,79 |
| 2012 9 | 21.555.948,65 | -32,4 | -10.351.064,57 | 19,7 | 3.541.023,90 |