| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 23.637.388,40 | 6,7 | 1.486.662,36 | 23,4 | 4.476.535,50 |
| 2013 9 | 19.160.852,90 | 9,5 | 1.655.863,27 | 78,0 | 8.393.899,89 |
| 2013 8 | 10.766.953,01 | -11,8 | -1.438.141,51 | -39,0 | -6.888.680,18 |
| 2013 7 | 17.655.633,19 | -13,2 | -2.695.030,33 | -20,2 | -4.481.009,51 |
| 2013 6 | 22.136.642,70 | -17,9 | -4.839.080,35 | 22,1 | 4.009.940,02 |
| 2013 5 | 18.126.702,68 | -20,1 | -4.569.856,00 | 5,1 | 871.506,76 |
| 2013 4 | 17.255.195,92 | 7,1 | 1.138.138,07 | -16,1 | -3.316.983,89 |
| 2013 3 | 20.572.179,81 | -37,4 | -12.267.114,44 | 47,1 | 6.586.680,24 |
| 2013 2 | 13.985.499,57 | -15,2 | -2.510.883,07 | -41,7 | -9.982.185,04 |
| 2013 1 | 23.967.684,61 | 23,9 | 4.626.682,92 | 6,7 | 1.504.513,00 |
| 2012 12 | 22.463.171,61 | -47,1 | -19.999.222,89 | -2,7 | -626.089,06 |
| 2012 11 | 23.089.260,67 | 41,1 | 6.724.391,25 | 4,2 | 938.534,63 |
| 2012 10 | 22.150.726,04 | 5,2 | 1.086.336,58 | 26,5 | 4.645.736,41 |
| 2012 9 | 17.504.989,63 | -27,9 | -6.768.772,59 | 43,4 | 5.299.895,11 |