| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 13.463.997,98 | 17,3 | 1.988.724,65 | 3,5 | 460.577,93 |
| 2013 9 | 13.003.420,05 | 1,3 | 171.827,74 | 35,8 | 3.430.930,71 |
| 2013 8 | 9.572.489,34 | -25,9 | -3.341.578,62 | -18,5 | -2.176.653,87 |
| 2013 7 | 11.749.143,21 | -12,6 | -1.696.242,88 | -12,6 | -1.694.757,18 |
| 2013 6 | 13.443.900,39 | -21,9 | -3.779.376,66 | 19,9 | 2.231.597,50 |
| 2013 5 | 11.212.302,89 | -36,4 | -6.411.461,03 | -12,7 | -1.635.575,33 |
| 2013 4 | 12.847.878,22 | 1,7 | 216.432,94 | 18,2 | 1.979.245,75 |
| 2013 3 | 10.868.632,47 | -39,8 | -7.194.812,70 | 24,2 | 2.117.685,14 |
| 2013 2 | 8.750.947,33 | -36,9 | -5.121.384,42 | -16,4 | -1.712.547,32 |
| 2013 1 | 10.463.494,65 | -29,9 | -4.457.617,43 | -12,1 | -1.442.864,22 |
| 2012 12 | 11.906.358,87 | 2,2 | 254.713,63 | -21,1 | -3.192.008,43 |
| 2012 11 | 15.098.367,30 | -2,7 | -417.537,83 | 31,6 | 3.623.093,97 |
| 2012 10 | 11.475.273,33 | -24,4 | -3.703.474,83 | -10,6 | -1.356.318,98 |
| 2012 9 | 12.831.592,31 | -13,5 | -2.003.803,78 | -0,6 | -82.475,65 |