| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 8.590.150,52 | 10,6 | 822.061,90 | 13,1 | 991.698,99 |
| 2013 9 | 7.598.451,53 | 16,7 | 1.089.423,48 | 19,6 | 1.243.478,66 |
| 2013 8 | 6.354.972,87 | -3,6 | -238.761,38 | -25,3 | -2.150.304,30 |
| 2013 7 | 8.505.277,17 | 14,1 | 1.050.399,31 | 22,1 | 1.539.957,34 |
| 2013 6 | 6.965.319,83 | 6,5 | 423.193,24 | -17,2 | -1.449.712,41 |
| 2013 5 | 8.415.032,24 | 6,5 | 515.624,89 | 40,3 | 2.416.201,28 |
| 2013 4 | 5.998.830,96 | -7,0 | -450.501,65 | 3,6 | 206.345,24 |
| 2013 3 | 5.792.485,72 | -21,4 | -1.576.775,20 | -9,8 | -628.674,08 |
| 2013 2 | 6.421.159,80 | -21,6 | -1.765.538,89 | 7,0 | 418.003,46 |
| 2013 1 | 6.003.156,34 | 9,6 | 523.544,12 | -19,8 | -1.478.401,11 |
| 2012 12 | 7.481.557,45 | 38,4 | 2.075.057,42 | -5,6 | -442.615,73 |
| 2012 11 | 7.924.173,18 | -3,2 | -263.285,78 | 2,0 | 156.084,56 |
| 2012 10 | 7.768.088,62 | 20,5 | 1.323.840,55 | 19,3 | 1.259.060,57 |
| 2012 9 | 6.509.028,05 | 4,8 | 296.617,84 | -1,3 | -84.706,20 |