| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 29.263.826,29 | 8,5 | 2.281.961,51 | 5,1 | 1.413.895,02 |
| 2013 9 | 27.849.931,27 | -6,3 | -1.882.780,05 | -11,5 | -3.610.245,09 |
| 2013 8 | 31.460.176,36 | 11,1 | 3.146.452,03 | -12,2 | -4.352.869,02 |
| 2013 7 | 35.813.045,38 | 30,7 | 8.408.036,63 | 44,2 | 10.977.900,12 |
| 2013 6 | 24.835.145,26 | -14,7 | -4.292.465,15 | -4,4 | -1.152.627,28 |
| 2013 5 | 25.987.772,54 | -0,5 | -131.875,50 | 0,5 | 137.081,52 |
| 2013 4 | 25.850.691,02 | 16,7 | 3.689.283,75 | 38,5 | 7.186.222,32 |
| 2013 3 | 18.664.468,70 | -27,4 | -7.041.287,39 | -4,3 | -832.078,51 |
| 2013 2 | 19.496.547,21 | -16,0 | -3.707.760,01 | -9,8 | -2.122.532,98 |
| 2013 1 | 21.619.080,19 | -5,4 | -1.243.619,95 | -22,6 | -6.306.222,90 |
| 2012 12 | 27.925.303,09 | 23,8 | 5.373.722,38 | 14,3 | 3.490.901,35 |
| 2012 11 | 24.434.401,74 | -7,3 | -1.930.381,77 | -9,4 | -2.547.463,04 |
| 2012 10 | 26.981.864,78 | -11,6 | -3.527.174,24 | -9,3 | -2.750.846,54 |
| 2012 9 | 29.732.711,32 | -5,8 | -1.827.901,64 | 5,0 | 1.418.986,99 |