| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 9.723.122,47 | 10,3 | 905.365,92 | 1,4 | 138.011,51 |
| 2013 9 | 9.585.110,96 | -47,8 | -8.767.564,52 | 37,1 | 2.594.061,42 |
| 2013 8 | 6.991.049,54 | -8,9 | -683.518,62 | -17,7 | -1.508.024,80 |
| 2013 7 | 8.499.074,34 | -1,1 | -93.438,37 | 9,0 | 699.693,98 |
| 2013 6 | 7.799.380,36 | -5,1 | -421.983,43 | -4,1 | -336.448,63 |
| 2013 5 | 8.135.828,99 | 11,4 | 830.963,74 | 10,8 | 794.069,11 |
| 2013 4 | 7.341.759,88 | 12,0 | 788.173,40 | 25,9 | 1.508.749,81 |
| 2013 3 | 5.833.010,07 | -15,7 | -1.089.618,73 | -21,5 | -1.599.232,91 |
| 2013 2 | 7.432.242,98 | 0,0 | -287,95 | 38,4 | 2.061.903,10 |
| 2013 1 | 5.370.339,88 | -8,6 | -505.271,60 | -25,3 | -1.819.629,52 |
| 2012 12 | 7.189.969,40 | 0,1 | 9.375,85 | 1,8 | 125.483,74 |
| 2012 11 | 7.064.485,66 | -12,1 | -969.590,58 | -19,9 | -1.753.270,89 |
| 2012 10 | 8.817.756,55 | 25,4 | 1.787.479,48 | -52,0 | -9.534.918,93 |
| 2012 9 | 18.352.675,48 | 104,2 | 9.363.948,48 | 139,1 | 10.678.107,32 |