| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 33.793.490,13 | 11,0 | 3.351.147,95 | 13,4 | 3.993.574,19 |
| 2013 9 | 29.799.915,94 | -1,9 | -577.968,05 | 15,7 | 4.051.174,01 |
| 2013 8 | 25.748.741,93 | 9,0 | 2.114.393,51 | -23,5 | -7.891.612,77 |
| 2013 7 | 33.640.354,70 | 29,3 | 7.617.286,87 | 1,0 | 322.616,51 |
| 2013 6 | 33.317.738,19 | 23,9 | 6.415.111,53 | 12,0 | 3.562.611,65 |
| 2013 5 | 29.755.126,54 | 5,2 | 1.464.104,66 | 7,9 | 2.187.730,46 |
| 2013 4 | 27.567.396,08 | 1,0 | 280.696,02 | -3,8 | -1.075.683,92 |
| 2013 3 | 28.643.080,00 | 4,1 | 1.138.494,53 | 26,6 | 6.023.411,47 |
| 2013 2 | 22.619.668,53 | -20,2 | -5.732.946,99 | -27,9 | -8.758.315,28 |
| 2013 1 | 31.377.983,81 | -12,6 | -4.514.508,24 | -1,7 | -537.545,69 |
| 2012 12 | 31.915.529,50 | 6,5 | 1.951.042,37 | 9,1 | 2.661.264,13 |
| 2012 11 | 29.254.265,37 | -9,9 | -3.202.826,38 | -3,9 | -1.188.076,81 |
| 2012 10 | 30.442.342,18 | -0,2 | -45.000,12 | 0,2 | 64.458,19 |
| 2012 9 | 30.377.883,99 | -2,4 | -746.268,65 | 28,5 | 6.743.535,57 |