| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 10.882.637,03 | 19,0 | 1.736.679,90 | -5,7 | -659.713,10 |
| 2013 9 | 11.542.350,13 | 4,0 | 446.014,02 | 26,1 | 2.390.272,93 |
| 2013 8 | 9.152.077,20 | 26,9 | 1.937.704,38 | -14,7 | -1.575.930,09 |
| 2013 7 | 10.728.007,29 | -6,0 | -684.506,51 | 3,8 | 394.926,44 |
| 2013 6 | 10.333.080,85 | -13,6 | -1.630.059,29 | 23,0 | 1.930.304,17 |
| 2013 5 | 8.402.776,68 | -19,3 | -2.009.124,73 | -17,2 | -1.742.026,73 |
| 2013 4 | 10.144.803,41 | -1,2 | -120.922,25 | -7,0 | -764.501,79 |
| 2013 3 | 10.909.305,20 | -4,3 | -486.396,99 | 27,6 | 2.358.492,81 |
| 2013 2 | 8.550.812,39 | -6,8 | -621.670,58 | -20,7 | -2.234.476,83 |
| 2013 1 | 10.785.289,22 | -33,4 | -5.402.692,43 | 71,9 | 4.509.123,19 |
| 2012 12 | 6.276.166,03 | -12,3 | -883.395,00 | -30,1 | -2.700.210,07 |
| 2012 11 | 8.976.376,10 | -28,0 | -3.489.957,25 | -1,9 | -169.581,03 |
| 2012 10 | 9.145.957,13 | -20,0 | -2.290.067,19 | -17,6 | -1.950.378,98 |
| 2012 9 | 11.096.336,11 | -13,3 | -1.705.995,15 | 53,8 | 3.881.963,29 |