| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 20.085.283,00 | -8,9 | -1.968.750,97 | -6,4 | -1.375.927,20 |
| 2013 9 | 21.461.210,20 | 8,9 | 1.747.215,71 | 28,8 | 4.797.726,44 |
| 2013 8 | 16.663.483,76 | 8,7 | 1.328.647,74 | -24,4 | -5.365.609,53 |
| 2013 7 | 22.029.093,29 | 1,1 | 228.344,91 | 17,8 | 3.324.012,73 |
| 2013 6 | 18.705.080,56 | -6,3 | -1.252.571,60 | -11,5 | -2.438.704,88 |
| 2013 5 | 21.143.785,44 | -13,8 | -3.378.758,01 | -11,1 | -2.628.984,02 |
| 2013 4 | 23.772.769,46 | 10,9 | 2.333.752,75 | 37,5 | 6.488.227,17 |
| 2013 3 | 17.284.542,29 | -6,6 | -1.210.504,94 | -2,4 | -426.124,35 |
| 2013 2 | 17.710.666,64 | -18,5 | -4.022.191,00 | -15,4 | -3.222.298,70 |
| 2013 1 | 20.932.965,34 | -10,2 | -2.388.173,58 | 30,4 | 4.879.933,56 |
| 2012 12 | 16.053.031,78 | -11,5 | -2.087.841,42 | -2,3 | -378.036,34 |
| 2012 11 | 16.431.068,12 | -24,7 | -5.395.370,32 | -25,5 | -5.622.965,85 |
| 2012 10 | 22.054.033,97 | -1,9 | -419.746,70 | 11,9 | 2.340.039,48 |
| 2012 9 | 19.713.994,49 | -23,4 | -6.026.294,20 | 28,6 | 4.379.158,47 |