| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 15.001.802,35 | -11,8 | -2.009.091,43 | 24,2 | 2.923.998,26 |
| 2013 9 | 12.077.804,09 | 40,4 | 3.474.676,91 | -26,3 | -4.307.706,80 |
| 2013 8 | 16.385.510,89 | 42,9 | 4.917.466,31 | -33,7 | -8.323.052,55 |
| 2013 7 | 24.708.563,44 | 78,3 | 10.849.321,86 | 51,9 | 8.437.068,33 |
| 2013 6 | 16.271.495,11 | 3,2 | 503.459,68 | -11,4 | -2.092.598,80 |
| 2013 5 | 18.364.093,91 | 56,6 | 6.638.362,64 | -2,7 | -515.112,51 |
| 2013 4 | 18.879.206,42 | 108,7 | 9.831.783,96 | 22,9 | 3.516.160,42 |
| 2013 3 | 15.363.046,00 | 16,1 | 2.124.875,19 | 39,3 | 4.330.433,39 |
| 2013 2 | 11.032.612,61 | -1,9 | -214.565,73 | -4,7 | -546.010,48 |
| 2013 1 | 11.578.623,09 | 57,9 | 4.247.816,70 | -49,0 | -11.136.744,53 |
| 2012 12 | 22.715.367,62 | 72,8 | 9.568.907,78 | 50,1 | 7.577.384,17 |
| 2012 11 | 15.137.983,45 | 7,7 | 1.083.366,40 | -11,0 | -1.872.910,33 |
| 2012 10 | 17.010.893,78 | 13,5 | 2.021.440,59 | 97,7 | 8.407.766,60 |
| 2012 9 | 8.603.127,18 | 1,3 | 112.311,54 | -25,0 | -2.864.917,40 |