| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 24.483.469,69 | 6,8 | 1.560.220,83 | -9,3 | -2.496.839,14 |
| 2013 9 | 26.980.308,83 | 33,2 | 6.726.763,32 | 14,2 | 3.362.599,79 |
| 2013 8 | 23.617.709,04 | 5,2 | 1.172.210,51 | -7,2 | -1.824.098,80 |
| 2013 7 | 25.441.807,84 | 20,0 | 4.235.269,90 | 105,3 | 13.050.556,59 |
| 2013 6 | 12.391.251,25 | -32,2 | -5.887.674,26 | -32,4 | -5.944.435,91 |
| 2013 5 | 18.335.687,16 | -12,4 | -2.593.088,72 | 4,1 | 718.264,62 |
| 2013 4 | 17.617.422,54 | -3,1 | -560.850,23 | 19,1 | 2.827.324,96 |
| 2013 3 | 14.790.097,58 | -36,8 | -8.611.692,24 | -30,8 | -6.589.375,63 |
| 2013 2 | 21.379.473,21 | -6,9 | -1.581.648,56 | 3,2 | 655.304,16 |
| 2013 1 | 20.724.169,05 | -3,7 | -799.653,37 | -1,9 | -396.350,35 |
| 2012 12 | 21.120.519,40 | -7,1 | -1.606.774,91 | 3,0 | 613.276,29 |
| 2012 11 | 20.507.243,11 | -1,0 | -216.519,25 | -10,5 | -2.416.005,75 |
| 2012 10 | 22.923.248,86 | 12,6 | 2.555.325,33 | 13,2 | 2.669.703,35 |
| 2012 9 | 20.253.545,51 | 6,3 | 1.207.678,14 | -9,8 | -2.191.953,02 |