| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 13.203.011,99 | -10,1 | -1.486.197,61 | -2,4 | -321.236,69 |
| 2013 9 | 13.524.248,68 | -4,1 | -579.039,79 | -2,3 | -321.482,37 |
| 2013 8 | 13.845.731,05 | -97,3 | -496.612.200,69 | 6,9 | 892.403,17 |
| 2013 7 | 12.953.327,88 | -0,6 | -76.472,85 | 18,0 | 1.974.955,92 |
| 2013 6 | 10.978.371,96 | -2,2 | -240.792,90 | -22,5 | -3.192.314,99 |
| 2013 5 | 14.170.686,95 | 17,8 | 2.136.751,30 | -4,5 | -662.521,79 |
| 2013 4 | 14.833.208,74 | 37,4 | 4.038.823,99 | 9,3 | 1.265.040,79 |
| 2013 3 | 13.568.167,95 | -14,5 | -2.298.572,81 | -6,3 | -910.149,81 |
| 2013 2 | 14.478.317,76 | 31,0 | 3.424.109,67 | 24,7 | 2.863.494,77 |
| 2013 1 | 11.614.822,99 | 2,2 | 246.979,36 | 1,2 | 141.790,53 |
| 2012 12 | 11.473.032,46 | 6,4 | 687.058,89 | -5,9 | -717.124,20 |
| 2012 11 | 12.190.156,66 | 21,9 | 2.190.073,52 | -17,0 | -2.499.052,94 |
| 2012 10 | 14.689.209,60 | 28,6 | 3.266.795,72 | 4,2 | 585.921,13 |
| 2012 9 | 14.103.288,47 | 22,0 | 2.543.462,97 | -97,2 | -496.354.643,27 |