| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 17.901.267,35 | -1,2 | -212.050,02 | -9,1 | -1.794.824,64 |
| 2013 9 | 19.696.091,99 | 21,9 | 3.543.262,35 | 79,1 | 8.699.371,85 |
| 2013 8 | 10.996.720,14 | -17,3 | -2.306.983,77 | -18,4 | -2.474.576,58 |
| 2013 7 | 13.471.296,72 | -23,3 | -4.086.683,67 | -6,9 | -1.003.960,60 |
| 2013 6 | 14.475.257,32 | -31,3 | -6.607.662,24 | -9,8 | -1.568.065,47 |
| 2013 5 | 16.043.322,79 | -19,5 | -3.883.717,74 | -0,9 | -149.224,07 |
| 2013 4 | 16.192.546,86 | -2,5 | -406.738,80 | -6,8 | -1.171.374,71 |
| 2013 3 | 17.363.921,57 | -9,3 | -1.786.990,77 | 36,0 | 4.594.514,53 |
| 2013 2 | 12.769.407,04 | -20,3 | -3.257.313,48 | -6,5 | -891.910,14 |
| 2013 1 | 13.661.317,18 | -19,2 | -3.245.686,30 | 8,1 | 1.019.942,12 |
| 2012 12 | 12.641.375,06 | -29,2 | -5.203.119,32 | -11,8 | -1.694.858,75 |
| 2012 11 | 14.336.233,81 | -34,9 | -7.691.885,98 | -20,9 | -3.777.083,56 |
| 2012 10 | 18.113.317,37 | 9,9 | 1.632.127,16 | 12,1 | 1.960.487,73 |
| 2012 9 | 16.152.829,64 | -8,4 | -1.484.355,73 | 21,4 | 2.849.125,73 |