| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 16.214.919,93 | 0,3 | 45.280,14 | -19,4 | -3.890.907,56 |
| 2013 9 | 20.105.827,49 | 132,1 | 11.443.271,23 | 106,9 | 10.387.844,75 |
| 2013 8 | 9.717.982,74 | -40,3 | -6.549.764,26 | -22,6 | -2.837.877,34 |
| 2013 7 | 12.555.860,08 | -25,6 | -4.326.153,51 | 5,2 | 617.166,96 |
| 2013 6 | 11.938.693,12 | 2,1 | 249.195,77 | -2,8 | -339.072,47 |
| 2013 5 | 12.277.765,59 | -25,1 | -4.110.729,13 | -20,7 | -3.212.303,90 |
| 2013 4 | 15.490.069,49 | -3,2 | -514.787,39 | 32,8 | 3.829.156,15 |
| 2013 3 | 11.660.913,34 | -20,4 | -2.995.348,91 | 26,1 | 2.411.532,64 |
| 2013 2 | 9.249.380,70 | -41,2 | -6.488.070,92 | -29,4 | -3.849.176,15 |
| 2013 1 | 13.098.556,85 | -4,2 | -575.921,85 | 5,5 | 679.409,59 |
| 2012 12 | 12.419.147,26 | -13,1 | -1.865.234,32 | 14,6 | 1.579.170,47 |
| 2012 11 | 10.839.976,79 | -41,4 | -7.641.621,03 | -33,0 | -5.329.663,00 |
| 2012 10 | 16.169.639,79 | 27,1 | 3.448.849,34 | 86,7 | 7.507.083,53 |
| 2012 9 | 8.662.556,26 | -54,4 | -10.342.689,56 | -46,8 | -7.605.190,74 |