| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 21.776.020,74 | 82,4 | 9.837.396,61 | 7,0 | 1.416.770,13 |
| 2013 9 | 20.359.250,61 | 62,1 | 7.800.795,58 | 106,1 | 10.478.427,14 |
| 2013 8 | 9.880.823,47 | 28,2 | 2.170.957,06 | -51,5 | -10.474.530,27 |
| 2013 7 | 20.355.353,74 | 27,5 | 4.393.274,37 | 7,9 | 1.482.373,48 |
| 2013 6 | 18.872.980,26 | -23,8 | -5.887.499,97 | 5,1 | 908.901,26 |
| 2013 5 | 17.964.079,00 | -33,0 | -8.852.326,53 | 0,5 | 92.161,93 |
| 2013 4 | 17.871.917,07 | -13,4 | -2.762.785,51 | -6,3 | -1.207.598,07 |
| 2013 3 | 19.079.515,14 | -21,6 | -5.269.334,41 | 31,4 | 4.554.621,44 |
| 2013 2 | 14.524.893,70 | -27,9 | -5.631.723,64 | 32,5 | 3.565.881,66 |
| 2013 1 | 10.959.012,04 | -22,3 | -3.142.817,63 | -22,3 | -3.141.139,46 |
| 2012 12 | 14.100.151,50 | 34,6 | 3.627.946,23 | -8,8 | -1.361.879,53 |
| 2012 11 | 15.462.031,03 | -14,1 | -2.536.035,21 | 29,5 | 3.523.406,90 |
| 2012 10 | 11.938.624,13 | -32,1 | -5.638.702,62 | -4,9 | -619.830,90 |
| 2012 9 | 12.558.455,03 | -33,3 | -6.257.147,36 | 62,9 | 4.848.588,62 |