| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 14.627.029,65 | 36,5 | 3.911.897,11 | 8,0 | 1.081.278,33 |
| 2013 9 | 13.545.751,32 | -23,7 | -4.208.956,94 | 25,7 | 2.770.015,64 |
| 2013 8 | 10.775.735,68 | -44,6 | -8.668.275,64 | -16,0 | -2.051.182,62 |
| 2013 7 | 12.826.918,30 | -37,4 | -7.669.003,43 | -7,1 | -980.388,63 |
| 2013 6 | 13.807.306,93 | -29,5 | -5.786.676,12 | 1,3 | 181.363,51 |
| 2013 5 | 13.625.943,42 | -41,3 | -9.585.096,61 | -3,9 | -555.024,02 |
| 2013 4 | 14.180.967,44 | -0,1 | -14.460,71 | 2,7 | 372.278,99 |
| 2013 3 | 13.808.688,45 | -44,5 | -11.078.776,07 | -0,4 | -50.841,17 |
| 2013 2 | 13.859.529,62 | 4,7 | 622.152,70 | 6,6 | 862.711,43 |
| 2013 1 | 12.996.818,19 | 17,3 | 1.919.557,63 | -28,0 | -5.047.532,05 |
| 2012 12 | 18.044.350,24 | -40,9 | -12.465.107,52 | 15,4 | 2.403.041,67 |
| 2012 11 | 15.641.308,57 | -64,8 | -28.750.320,48 | 46,0 | 4.926.176,03 |
| 2012 10 | 10.715.132,54 | -75,8 | -33.493.692,72 | -39,7 | -7.039.575,72 |
| 2012 9 | 17.754.708,26 | -50,6 | -18.173.941,04 | -8,7 | -1.689.303,06 |