| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 21.506.493,22 | 11,5 | 2.224.428,16 | -9,7 | -2.306.799,05 |
| 2013 9 | 23.813.292,27 | 12,0 | 2.543.985,72 | 85,8 | 10.999.525,34 |
| 2013 8 | 12.813.766,93 | 18,2 | 1.977.070,30 | -14,1 | -2.095.341,17 |
| 2013 7 | 14.909.108,10 | -24,9 | -4.939.107,76 | -30,1 | -6.432.925,96 |
| 2013 6 | 21.342.034,06 | -28,2 | -8.379.506,71 | 12,7 | 2.406.611,19 |
| 2013 5 | 18.935.422,87 | -5,1 | -1.024.675,00 | 9,0 | 1.570.461,32 |
| 2013 4 | 17.364.961,55 | -1,2 | -215.131,80 | -17,2 | -3.606.368,19 |
| 2013 3 | 20.971.329,74 | -7,2 | -1.617.956,38 | 2,4 | 497.368,17 |
| 2013 2 | 20.473.961,57 | -0,9 | -178.375,20 | 3,4 | 675.914,12 |
| 2013 1 | 19.798.047,45 | 5,6 | 1.054.541,31 | 32,6 | 4.862.662,78 |
| 2012 12 | 14.935.384,67 | -24,6 | -4.865.909,06 | -26,9 | -5.490.547,43 |
| 2012 11 | 20.425.932,10 | -14,3 | -3.420.044,92 | 5,9 | 1.143.867,04 |
| 2012 10 | 19.282.065,06 | -32,4 | -9.239.050,86 | -9,3 | -1.987.241,49 |
| 2012 9 | 21.269.306,55 | -16,3 | -4.155.059,04 | 96,3 | 10.432.609,92 |