| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 10.988.684,69 | -3,6 | -404.498,97 | 12,3 | 1.204.049,84 |
| 2013 9 | 9.784.634,85 | 31,2 | 2.327.543,34 | 20,3 | 1.654.117,13 |
| 2013 8 | 8.130.517,72 | 3,1 | 245.961,98 | -24,7 | -2.666.496,89 |
| 2013 7 | 10.797.014,61 | -30,2 | -4.665.127,99 | 23,2 | 2.030.395,19 |
| 2013 6 | 8.766.619,42 | -33,1 | -4.336.208,75 | -10,4 | -1.017.343,99 |
| 2013 5 | 9.783.963,41 | -15,5 | -1.795.639,38 | -17,1 | -2.020.891,65 |
| 2013 4 | 11.804.855,06 | -21,8 | -3.292.142,82 | 34,4 | 3.021.064,75 |
| 2013 3 | 8.783.790,31 | -39,4 | -5.698.179,92 | -9,8 | -958.509,91 |
| 2013 2 | 9.742.300,22 | 2,0 | 191.086,18 | -18,4 | -2.191.950,82 |
| 2013 1 | 11.934.251,04 | 29,9 | 2.748.329,31 | 1,8 | 216.190,16 |
| 2012 12 | 11.718.060,88 | -6,1 | -765.002,02 | -6,4 | -795.011,00 |
| 2012 11 | 12.513.071,88 | -2,6 | -338.468,05 | 9,8 | 1.119.888,22 |
| 2012 10 | 11.393.183,66 | -0,6 | -73.797,30 | 52,8 | 3.936.092,15 |
| 2012 9 | 7.457.091,51 | -25,5 | -2.548.087,16 | -5,4 | -427.464,23 |