| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 9.000.236,22 | 9,8 | 803.321,13 | 19,0 | 1.437.095,01 |
| 2013 9 | 7.563.141,21 | 5,2 | 376.847,36 | 34,8 | 1.951.793,00 |
| 2013 8 | 5.611.348,21 | 3,6 | 193.367,43 | -37,6 | -3.387.234,04 |
| 2013 7 | 8.998.582,25 | 40,7 | 2.601.444,51 | 15,9 | 1.233.888,84 |
| 2013 6 | 7.764.693,41 | 10,1 | 711.528,45 | -3,2 | -254.719,03 |
| 2013 5 | 8.019.412,44 | 6,2 | 464.753,53 | -15,7 | -1.498.301,13 |
| 2013 4 | 9.517.713,57 | 29,1 | 2.143.526,70 | 27,9 | 2.076.773,26 |
| 2013 3 | 7.440.940,31 | -3,0 | -228.772,25 | 19,2 | 1.197.643,37 |
| 2013 2 | 6.243.296,94 | -15,2 | -1.122.767,18 | -7,3 | -490.543,66 |
| 2013 1 | 6.733.840,60 | -14,5 | -1.137.337,81 | 15,7 | 913.231,62 |
| 2012 12 | 5.820.608,98 | -29,6 | -2.444.398,31 | -14,8 | -1.012.277,43 |
| 2012 11 | 6.832.886,41 | -31,3 | -3.118.112,14 | -16,6 | -1.364.028,68 |
| 2012 10 | 8.196.915,09 | -4,7 | -400.153,99 | 14,1 | 1.010.621,24 |
| 2012 9 | 7.186.293,85 | -20,1 | -1.806.024,17 | 32,6 | 1.768.313,07 |