| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 11.303.391,05 | 36,0 | 2.989.825,27 | 20,3 | 1.906.347,03 |
| 2013 9 | 9.397.044,02 | -5,0 | -493.194,05 | 7,5 | 651.525,43 |
| 2013 8 | 8.745.518,59 | -1,7 | -147.684,16 | -20,4 | -2.234.434,25 |
| 2013 7 | 10.979.952,84 | 18,5 | 1.716.810,63 | 33,4 | 2.749.934,79 |
| 2013 6 | 8.230.018,05 | -0,1 | -4.013,96 | -26,1 | -2.908.932,30 |
| 2013 5 | 11.138.950,35 | 44,3 | 3.420.228,36 | 15,1 | 1.457.058,72 |
| 2013 4 | 9.681.891,63 | 31,5 | 2.321.049,97 | 14,5 | 1.224.892,53 |
| 2013 3 | 8.456.999,10 | 37,7 | 2.316.452,02 | 12,0 | 905.763,43 |
| 2013 2 | 7.551.235,67 | -9,0 | -745.267,69 | 6,3 | 448.441,85 |
| 2013 1 | 7.102.793,82 | -13,6 | -1.116.242,72 | -17,2 | -1.473.124,72 |
| 2012 12 | 8.575.918,54 | 9,9 | 770.678,67 | 6,1 | 494.391,39 |
| 2012 11 | 8.081.527,15 | -13,9 | -1.299.974,02 | -2,8 | -232.038,63 |
| 2012 10 | 8.313.565,78 | -16,2 | -1.605.807,46 | -15,9 | -1.576.672,29 |
| 2012 9 | 9.890.238,07 | -8,6 | -934.721,95 | 11,2 | 997.035,32 |