| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 26.925.655,59 | 16,0 | 3.718.314,93 | 6,0 | 1.521.863,34 |
| 2013 9 | 25.403.792,25 | 17,0 | 3.687.465,83 | 44,6 | 7.836.585,24 |
| 2013 8 | 17.567.207,01 | 1,7 | 294.788,23 | -30,2 | -7.610.463,78 |
| 2013 7 | 25.177.670,79 | -1,2 | -311.131,24 | 15,5 | 3.382.569,93 |
| 2013 6 | 21.795.100,86 | -6,1 | -1.423.787,05 | -20,0 | -5.438.996,39 |
| 2013 5 | 27.234.097,25 | 18,3 | 4.203.161,28 | 5,2 | 1.337.827,84 |
| 2013 4 | 25.896.269,41 | 15,9 | 3.553.344,43 | 7,6 | 1.826.623,29 |
| 2013 3 | 24.069.646,12 | -50,7 | -24.763.406,19 | 15,3 | 3.187.195,24 |
| 2013 2 | 20.882.450,88 | -9,6 | -2.226.612,24 | 1,8 | 377.723,08 |
| 2013 1 | 20.504.727,80 | -25,1 | -6.856.127,22 | -0,4 | -77.639,68 |
| 2012 12 | 20.582.367,48 | -48,9 | -19.673.236,42 | -15,3 | -3.713.179,59 |
| 2012 11 | 24.295.547,07 | -0,5 | -131.622,65 | 4,7 | 1.088.206,41 |
| 2012 10 | 23.207.340,66 | -19,6 | -5.656.685,58 | 6,9 | 1.491.014,24 |
| 2012 9 | 21.716.326,42 | -4,1 | -920.321,14 | 25,7 | 4.443.907,64 |