| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 16.005.291,80 | -15,4 | -2.909.110,45 | 45,1 | 4.972.495,45 |
| 2013 9 | 11.032.796,35 | -13,1 | -1.664.828,72 | -12,6 | -1.587.801,64 |
| 2013 8 | 12.620.597,99 | -20,1 | -3.183.429,28 | 0,2 | 29.774,46 |
| 2013 7 | 12.590.823,53 | -9,4 | -1.300.774,81 | -10,7 | -1.512.748,77 |
| 2013 6 | 14.103.572,30 | -9,8 | -1.525.297,26 | 43,9 | 4.304.032,51 |
| 2013 5 | 9.799.539,79 | -8,3 | -885.898,76 | -3,9 | -397.300,13 |
| 2013 4 | 10.196.839,92 | 15,0 | 1.328.762,90 | -43,8 | -7.960.048,72 |
| 2013 3 | 18.156.888,64 | 17,4 | 2.690.939,65 | 56,9 | 6.583.545,92 |
| 2013 2 | 11.573.342,72 | 49,5 | 3.832.285,42 | -37,2 | -6.852.054,86 |
| 2013 1 | 18.425.397,58 | 86,8 | 8.561.093,47 | 31,0 | 4.364.035,05 |
| 2012 12 | 14.061.362,53 | -5,4 | -801.839,09 | -6,3 | -948.966,06 |
| 2012 11 | 15.010.328,59 | 18,1 | 2.298.305,92 | -20,6 | -3.904.073,66 |
| 2012 10 | 18.914.402,25 | 106,2 | 9.740.868,81 | 49,0 | 6.216.777,18 |
| 2012 9 | 12.697.625,07 | -6,2 | -832.689,81 | -19,7 | -3.106.402,20 |