| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 14.343.520,63 | -18,5 | -3.248.401,55 | 9,8 | 1.284.445,67 |
| 2013 9 | 13.059.074,96 | -7,7 | -1.085.666,51 | 25,9 | 2.688.866,78 |
| 2013 8 | 10.370.208,18 | -27,4 | -3.918.257,48 | -27,5 | -3.923.293,61 |
| 2013 7 | 14.293.501,79 | -4,9 | -734.016,04 | 1,9 | 265.662,47 |
| 2013 6 | 14.027.839,32 | -12,5 | -2.008.946,82 | -10,8 | -1.692.183,51 |
| 2013 5 | 15.720.022,83 | -10,7 | -1.885.714,95 | -4,8 | -784.124,64 |
| 2013 4 | 16.504.147,47 | 7,4 | 1.141.092,67 | 14,2 | 2.048.524,77 |
| 2013 3 | 14.455.622,70 | 4,0 | 552.648,40 | 14,2 | 1.791.544,24 |
| 2013 2 | 12.664.078,46 | 1,5 | 189.679,29 | -9,5 | -1.328.816,99 |
| 2013 1 | 13.992.895,45 | 14,8 | 1.804.801,13 | 9,5 | 1.213.994,74 |
| 2012 12 | 12.778.900,71 | 1,0 | 125.800,09 | -22,3 | -3.666.307,80 |
| 2012 11 | 16.445.208,51 | 21,5 | 2.911.261,82 | -6,5 | -1.146.713,67 |
| 2012 10 | 17.591.922,18 | 40,9 | 5.102.844,12 | 24,4 | 3.447.180,71 |
| 2012 9 | 14.144.741,47 | 2,4 | 332.839,97 | -1,0 | -143.724,19 |