| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 10.862.181,07 | 38,6 | 3.026.529,65 | 36,2 | 2.886.049,50 |
| 2013 9 | 7.976.131,57 | -2,8 | -228.508,98 | -1,1 | -89.704,33 |
| 2013 8 | 8.065.835,90 | 25,0 | 1.610.934,66 | -26,9 | -2.970.455,27 |
| 2013 7 | 11.036.291,17 | 15,8 | 1.503.533,04 | 26,3 | 2.299.170,98 |
| 2013 6 | 8.737.120,19 | -1,4 | -126.053,79 | -2,6 | -231.193,59 |
| 2013 5 | 8.968.313,78 | 22,5 | 1.646.166,28 | -15,9 | -1.692.363,33 |
| 2013 4 | 10.660.677,11 | 42,9 | 3.199.345,20 | 24,1 | 2.066.796,28 |
| 2013 3 | 8.593.880,83 | 17,3 | 1.268.741,02 | 12,7 | 970.447,58 |
| 2013 2 | 7.623.433,25 | -8,5 | -709.765,67 | 3,8 | 276.951,32 |
| 2013 1 | 7.346.481,93 | 10,3 | 683.829,89 | -2,0 | -148.172,17 |
| 2012 12 | 7.494.654,10 | -10,6 | -888.074,48 | -8,4 | -685.136,41 |
| 2012 11 | 8.179.790,51 | 0,1 | 11.462,07 | 4,4 | 344.139,09 |
| 2012 10 | 7.835.651,42 | -10,6 | -924.680,50 | -4,5 | -368.989,13 |
| 2012 9 | 8.204.640,55 | -7,5 | -665.852,66 | 27,1 | 1.749.739,31 |