| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 32.557.403,04 | 16,8 | 4.682.507,07 | 42,1 | 9.650.293,54 |
| 2013 9 | 22.907.109,50 | -29,1 | -9.414.194,37 | 25,4 | 4.635.130,00 |
| 2013 8 | 18.271.979,50 | 51,0 | 6.168.700,53 | -33,2 | -9.076.957,71 |
| 2013 7 | 27.348.937,21 | 23,1 | 5.132.806,90 | 63,2 | 10.594.797,25 |
| 2013 6 | 16.754.139,96 | 1,2 | 190.959,77 | -32,9 | -8.196.615,21 |
| 2013 5 | 24.950.755,17 | 8,2 | 1.894.989,99 | 28,8 | 5.574.560,58 |
| 2013 4 | 19.376.194,59 | -1,1 | -219.221,07 | -25,4 | -6.612.517,33 |
| 2013 3 | 25.988.711,92 | -23,5 | -7.992.246,21 | 32,7 | 6.405.363,77 |
| 2013 2 | 19.583.348,15 | -21,7 | -5.427.287,75 | 15,5 | 2.622.823,34 |
| 2013 1 | 16.960.524,81 | -21,2 | -4.555.395,65 | -22,8 | -4.996.321,19 |
| 2012 12 | 21.956.846,00 | 67,9 | 8.880.506,54 | -3,2 | -725.181,80 |
| 2012 11 | 22.682.027,80 | -45,9 | -19.224.504,73 | -18,6 | -5.192.868,17 |
| 2012 10 | 27.874.895,97 | -26,6 | -10.107.019,43 | -13,8 | -4.446.407,90 |
| 2012 9 | 32.321.303,87 | 15,7 | 4.392.696,80 | 167,1 | 20.218.024,90 |