| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 13.233.357,69 | -27,0 | -4.889.327,41 | 13,4 | 1.563.628,64 |
| 2013 9 | 11.669.729,05 | 2,4 | 273.942,31 | -2,6 | -312.339,72 |
| 2013 8 | 11.982.068,77 | 8,3 | 915.083,84 | -38,8 | -7.590.135,67 |
| 2013 7 | 19.572.204,44 | 43,1 | 5.898.413,53 | 15,0 | 2.557.028,65 |
| 2013 6 | 17.015.175,79 | 15,8 | 2.323.193,55 | 44,3 | 5.220.063,86 |
| 2013 5 | 11.795.111,93 | -35,5 | -6.484.356,99 | -15,4 | -2.145.285,71 |
| 2013 4 | 13.940.397,64 | -14,2 | -2.306.661,36 | 2,5 | 336.898,97 |
| 2013 3 | 13.603.498,67 | -8,9 | -1.331.894,29 | 1,7 | 224.365,29 |
| 2013 2 | 13.379.133,38 | -20,1 | -3.358.925,20 | -9,5 | -1.411.231,73 |
| 2013 1 | 14.790.365,11 | 24,5 | 2.909.347,94 | -7,3 | -1.169.604,05 |
| 2012 12 | 15.959.969,16 | 32,2 | 3.887.366,20 | 15,1 | 2.097.575,10 |
| 2012 11 | 13.862.394,06 | -4,7 | -681.958,79 | -23,5 | -4.260.291,04 |
| 2012 10 | 18.122.685,10 | -34,6 | -9.595.969,78 | 59,0 | 6.726.898,36 |
| 2012 9 | 11.395.786,74 | -28,4 | -4.508.880,89 | 3,0 | 328.801,81 |