| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 22.078.464,74 | -6,8 | -1.598.614,67 | 10,4 | 2.077.747,91 |
| 2013 9 | 20.000.716,83 | 3,1 | 603.284,11 | 23,6 | 3.819.867,21 |
| 2013 8 | 16.180.849,62 | -16,7 | -3.245.820,25 | -27,2 | -6.049.826,68 |
| 2013 7 | 22.230.676,30 | 30,8 | 5.228.828,82 | 26,5 | 4.660.870,76 |
| 2013 6 | 17.569.805,54 | -10,6 | -2.089.018,07 | -9,4 | -1.820.034,75 |
| 2013 5 | 19.389.840,29 | -0,6 | -120.612,48 | 7,3 | 1.315.286,23 |
| 2013 4 | 18.074.554,06 | 6,6 | 1.119.743,66 | -21,7 | -5.016.863,53 |
| 2013 3 | 23.091.417,59 | 20,2 | 3.873.006,52 | 20,8 | 3.967.997,10 |
| 2013 2 | 19.123.420,49 | -2,7 | -529.063,95 | 9,7 | 1.691.162,78 |
| 2013 1 | 17.432.257,71 | 2,6 | 435.347,69 | 21,4 | 3.075.188,76 |
| 2012 12 | 14.357.068,95 | -3,3 | -481.693,77 | -38,6 | -9.014.487,23 |
| 2012 11 | 23.371.556,18 | 25,4 | 4.737.194,34 | -1,3 | -305.523,23 |
| 2012 10 | 23.677.079,41 | 25,0 | 4.736.263,98 | 22,1 | 4.279.646,69 |
| 2012 9 | 19.397.432,72 | -3,0 | -604.227,85 | -0,2 | -29.237,15 |