| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 25.883.754,09 | 82,1 | 11.665.475,42 | 37,9 | 7.114.939,73 |
| 2013 9 | 18.768.814,36 | 30,2 | 4.348.550,03 | 24,2 | 3.651.938,77 |
| 2013 8 | 15.116.875,59 | 8,2 | 1.142.511,77 | -24,7 | -4.949.276,17 |
| 2013 7 | 20.066.151,76 | 13,7 | 2.409.677,78 | 17,2 | 2.938.230,49 |
| 2013 6 | 17.127.921,27 | -13,3 | -2.634.055,98 | -24,3 | -5.496.194,39 |
| 2013 5 | 22.624.115,66 | -11,7 | -3.008.629,40 | 34,9 | 5.854.711,40 |
| 2013 4 | 16.769.404,26 | -9,7 | -1.795.739,39 | -9,9 | -1.838.273,55 |
| 2013 3 | 18.607.677,81 | -20,5 | -4.785.808,71 | -10,3 | -2.137.704,39 |
| 2013 2 | 20.745.382,20 | -24,9 | -6.884.058,36 | 23,8 | 3.984.935,60 |
| 2013 1 | 16.760.446,60 | -25,1 | -5.618.865,05 | 48,2 | 5.448.675,98 |
| 2012 12 | 11.311.770,62 | -19,9 | -2.810.722,78 | 0,1 | 7.814,84 |
| 2012 11 | 11.303.955,78 | -5,9 | -702.087,82 | -20,5 | -2.914.322,89 |
| 2012 10 | 14.218.278,67 | 11,5 | 1.460.399,15 | -1,4 | -201.985,66 |
| 2012 9 | 14.420.264,33 | -22,7 | -4.241.825,06 | 3,2 | 445.900,51 |