| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 19.408.307,62 | 12,2 | 2.114.529,88 | 14,5 | 2.458.802,81 |
| 2013 9 | 16.949.504,81 | 9,5 | 1.469.299,33 | 43,6 | 5.149.854,35 |
| 2013 8 | 11.799.650,46 | 52,1 | 4.043.752,11 | -27,7 | -4.514.051,04 |
| 2013 7 | 16.313.701,50 | 6,5 | 999.518,95 | -12,9 | -2.418.080,31 |
| 2013 6 | 18.731.781,81 | 23,6 | 3.577.853,77 | 21,7 | 3.333.316,34 |
| 2013 5 | 15.398.465,47 | 6,0 | 868.453,02 | 9,5 | 1.339.961,39 |
| 2013 4 | 14.058.504,08 | 0,3 | 40.271,43 | 46,8 | 4.481.505,18 |
| 2013 3 | 9.576.998,90 | -21,7 | -2.649.622,52 | -31,4 | -4.392.010,23 |
| 2013 2 | 13.969.009,13 | 42,3 | 4.154.289,53 | -21,6 | -3.846.664,66 |
| 2013 1 | 17.815.673,79 | 43,5 | 5.401.987,38 | 23,2 | 3.353.362,99 |
| 2012 12 | 14.462.310,80 | -0,3 | -45.731,12 | -15,9 | -2.740.446,22 |
| 2012 11 | 17.202.757,02 | -16,0 | -3.273.823,02 | -0,5 | -91.020,72 |
| 2012 10 | 17.293.777,74 | -3,9 | -701.471,61 | 11,7 | 1.813.572,26 |
| 2012 9 | 15.480.205,48 | -12,7 | -2.246.649,07 | 99,6 | 7.724.307,13 |