| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 10.198.817,07 | -5,9 | -639.892,92 | -23,9 | -3.203.722,00 |
| 2013 9 | 13.402.539,07 | 37,1 | 3.624.362,97 | -9,4 | -1.381.736,33 |
| 2013 8 | 14.784.275,40 | 26,0 | 3.047.662,77 | 40,2 | 4.237.069,97 |
| 2013 7 | 10.547.205,43 | -34,1 | -5.457.110,73 | 8,0 | 781.621,69 |
| 2013 6 | 9.765.583,74 | -7,8 | -825.443,27 | 6,8 | 623.859,15 |
| 2013 5 | 9.141.724,59 | -3,7 | -348.358,65 | -31,9 | -4.284.446,66 |
| 2013 4 | 13.426.171,25 | 36,8 | 3.608.714,68 | 35,4 | 3.506.575,92 |
| 2013 3 | 9.919.595,33 | -13,4 | -1.535.033,57 | -3,3 | -340.415,44 |
| 2013 2 | 10.260.010,77 | 8,8 | 832.809,78 | -34,9 | -5.497.867,33 |
| 2013 1 | 15.757.878,10 | 50,9 | 5.314.788,87 | 35,9 | 4.161.661,97 |
| 2012 12 | 11.596.216,13 | 22,7 | 2.144.684,12 | 44,2 | 3.554.114,80 |
| 2012 11 | 8.042.101,33 | -1,4 | -117.526,93 | -25,8 | -2.796.608,66 |
| 2012 10 | 10.838.709,99 | -3,9 | -434.383,76 | 10,9 | 1.060.533,89 |
| 2012 9 | 9.778.176,10 | -19,3 | -2.344.901,37 | -16,7 | -1.958.436,53 |