| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 29.015.393,64 | 23,0 | 5.431.264,40 | 1,5 | 426.645,11 |
| 2013 9 | 28.588.748,53 | 38,4 | 7.937.880,89 | 13,5 | 3.398.796,88 |
| 2013 8 | 25.189.951,65 | 31,9 | 6.091.305,14 | -53,6 | -29.145.469,40 |
| 2013 7 | 54.335.421,05 | 25,0 | 10.866.424,85 | 60,0 | 20.374.841,04 |
| 2013 6 | 33.960.580,01 | -15,2 | -6.095.300,66 | 7,2 | 2.290.035,00 |
| 2013 5 | 31.670.545,01 | -11,8 | -4.222.857,25 | 73,0 | 13.366.497,84 |
| 2013 4 | 18.304.047,17 | -5,0 | -957.429,65 | -18,6 | -4.182.051,57 |
| 2013 3 | 22.486.098,74 | -1,8 | -408.133,44 | 18,2 | 3.459.930,34 |
| 2013 2 | 19.026.168,40 | 3,2 | 588.716,73 | 0,8 | 158.721,45 |
| 2013 1 | 18.867.446,95 | 10,2 | 1.749.294,96 | 15,5 | 2.532.369,51 |
| 2012 12 | 16.335.077,44 | -12,6 | -2.347.286,67 | -38,4 | -10.194.608,30 |
| 2012 11 | 26.529.685,74 | 25,9 | 5.456.468,26 | 12,5 | 2.945.556,50 |
| 2012 10 | 23.584.129,24 | 14,1 | 2.912.454,80 | 14,2 | 2.933.261,60 |
| 2012 9 | 20.650.867,64 | 11,2 | 2.077.115,80 | 8,1 | 1.552.221,13 |