| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 22.960.787,07 | -15,0 | -4.060.258,86 | -11,8 | -3.068.957,93 |
| 2013 9 | 26.029.745,00 | 8,8 | 2.104.413,53 | 25,9 | 5.346.991,87 |
| 2013 8 | 20.682.753,13 | 26,5 | 4.329.945,53 | -8,6 | -1.949.719,90 |
| 2013 7 | 22.632.473,03 | 46,3 | 7.158.129,53 | -38,7 | -14.273.091,13 |
| 2013 6 | 36.905.564,16 | 65,8 | 14.651.819,81 | 50,5 | 12.384.702,09 |
| 2013 5 | 24.520.862,07 | -14,0 | -3.997.000,77 | -2,9 | -723.944,42 |
| 2013 4 | 25.244.806,49 | 36,0 | 6.678.814,64 | 45,1 | 7.847.254,99 |
| 2013 3 | 17.397.551,50 | -4,7 | -854.147,98 | -25,8 | -6.060.865,60 |
| 2013 2 | 23.458.417,10 | 53,0 | 8.125.805,11 | 22,2 | 4.255.411,69 |
| 2013 1 | 19.203.005,41 | 19,4 | 3.114.149,99 | -9,1 | -1.910.704,04 |
| 2012 12 | 21.113.709,45 | 18,2 | 3.245.602,67 | -21,8 | -5.900.071,00 |
| 2012 11 | 27.013.780,45 | 4,9 | 1.255.293,64 | 0,0 | -7.265,48 |
| 2012 10 | 27.021.045,93 | 72,9 | 11.395.398,35 | 12,9 | 3.095.714,46 |
| 2012 9 | 23.925.331,47 | 28,4 | 5.293.056,36 | 46,3 | 7.572.523,87 |