| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 28.075.848,54 | 13,8 | 3.397.515,82 | 11,4 | 2.873.797,80 |
| 2013 9 | 25.202.050,74 | -2,6 | -664.363,48 | 3,0 | 731.444,67 |
| 2013 8 | 24.470.606,07 | -10,1 | -2.733.853,70 | -22,2 | -6.986.280,36 |
| 2013 7 | 31.456.886,43 | 10,2 | 2.912.854,93 | 41,0 | 9.147.591,65 |
| 2013 6 | 22.309.294,78 | 6,5 | 1.352.406,16 | 0,8 | 175.237,63 |
| 2013 5 | 22.134.057,15 | -9,6 | -2.344.740,10 | 6,4 | 1.336.483,89 |
| 2013 4 | 20.797.573,26 | -12,0 | -2.829.639,98 | 16,4 | 2.924.395,13 |
| 2013 3 | 17.873.178,13 | 3,0 | 515.615,67 | -28,8 | -7.228.432,11 |
| 2013 2 | 25.101.610,24 | -3,5 | -913.813,42 | -0,5 | -119.559,59 |
| 2013 1 | 25.221.169,83 | -17,0 | -5.156.537,90 | 34,6 | 6.482.896,96 |
| 2012 12 | 18.738.272,87 | -13,9 | -3.029.892,01 | 3,9 | 701.499,77 |
| 2012 11 | 18.036.773,10 | -30,9 | -8.065.921,21 | -26,9 | -6.641.559,62 |
| 2012 10 | 24.678.332,72 | -2,8 | -700.210,86 | -4,6 | -1.188.081,50 |
| 2012 9 | 25.866.414,22 | -27,2 | -9.640.102,16 | -4,9 | -1.338.045,55 |