| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 14.181.177,62 | -10,1 | -1.591.555,13 | -19,3 | -3.395.002,76 |
| 2013 9 | 17.576.180,38 | 13,1 | 2.040.168,00 | 59,7 | 6.569.953,51 |
| 2013 8 | 11.006.226,87 | -26,5 | -3.969.375,36 | -29,4 | -4.571.386,26 |
| 2013 7 | 15.577.613,13 | -15,3 | -2.819.570,83 | -15,5 | -2.862.092,01 |
| 2013 6 | 18.439.705,14 | -6,5 | -1.281.113,83 | 0,2 | 37.134,09 |
| 2013 5 | 18.402.571,05 | -73,9 | -52.200.423,84 | 15,3 | 2.434.908,22 |
| 2013 4 | 15.967.662,83 | -7,5 | -1.286.382,95 | 9,8 | 1.426.404,59 |
| 2013 3 | 14.541.258,24 | -70,1 | -34.047.572,43 | 0,3 | 40.006,40 |
| 2013 2 | 14.501.251,84 | -10,9 | -1.774.721,86 | -23,2 | -4.387.156,43 |
| 2013 1 | 18.888.408,27 | 19,9 | 3.133.890,32 | 29,9 | 4.352.172,42 |
| 2012 12 | 14.536.235,85 | -24,5 | -4.721.265,52 | 7,4 | 1.002.529,83 |
| 2012 11 | 13.533.706,02 | -33,1 | -6.686.962,79 | -14,2 | -2.239.026,73 |
| 2012 10 | 15.772.732,75 | -2,5 | -409.036,00 | 1,5 | 236.720,37 |
| 2012 9 | 15.536.012,38 | -16,5 | -3.065.862,01 | 3,7 | 560.410,15 |