| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 11.096.613,40 | 34,5 | 2.847.474,76 | -3,4 | -391.188,53 |
| 2013 9 | 11.487.801,93 | 6,3 | 684.737,69 | 15,5 | 1.541.551,07 |
| 2013 8 | 9.946.250,86 | -0,1 | -8.425,00 | -31,2 | -4.500.369,17 |
| 2013 7 | 14.446.620,03 | 21,5 | 2.552.925,03 | 28,6 | 3.214.274,57 |
| 2013 6 | 11.232.345,46 | 5,9 | 624.897,79 | -5,3 | -623.450,89 |
| 2013 5 | 11.855.796,35 | 35,6 | 3.110.404,90 | 28,9 | 2.659.326,78 |
| 2013 4 | 9.196.469,57 | 14,3 | 1.151.580,72 | -19,0 | -2.154.529,87 |
| 2013 3 | 11.350.999,44 | 26,8 | 2.401.959,48 | 10,1 | 1.036.473,37 |
| 2013 2 | 10.314.526,07 | 0,2 | 15.602,85 | -5,0 | -539.223,19 |
| 2013 1 | 10.853.749,26 | -5,9 | -677.678,81 | 12,0 | 1.163.052,19 |
| 2012 12 | 9.690.697,07 | -2,8 | -278.739,97 | 6,1 | 558.882,43 |
| 2012 11 | 9.131.814,64 | -10,7 | -1.099.036,58 | 10,7 | 882.676,00 |
| 2012 10 | 8.249.138,64 | -19,9 | -2.051.346,22 | -23,6 | -2.553.925,60 |
| 2012 9 | 10.803.064,24 | -8,8 | -1.037.108,92 | 8,5 | 848.388,38 |