| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 25.509.032,43 | -3,6 | -947.271,93 | 3,5 | 867.996,27 |
| 2013 9 | 24.641.036,16 | -14,5 | -4.167.667,77 | 10,7 | 2.379.418,25 |
| 2013 8 | 22.261.617,91 | -9,4 | -2.315.747,11 | -22,0 | -6.269.247,87 |
| 2013 7 | 28.530.865,78 | -7,7 | -2.380.355,11 | 7,9 | 2.085.882,62 |
| 2013 6 | 26.444.983,16 | 0,1 | 28.685,12 | -0,9 | -242.525,36 |
| 2013 5 | 26.687.508,52 | -9,5 | -2.814.996,79 | 16,0 | 3.677.441,28 |
| 2013 4 | 23.010.067,24 | -16,4 | -4.503.038,11 | 9,9 | 2.074.591,53 |
| 2013 3 | 20.935.475,71 | -23,4 | -6.386.433,42 | -11,1 | -2.602.360,53 |
| 2013 2 | 23.537.836,24 | -19,4 | -5.666.447,89 | 8,4 | 1.831.386,22 |
| 2013 1 | 21.706.450,02 | -21,6 | -5.964.581,37 | 7,7 | 1.543.219,87 |
| 2012 12 | 20.163.230,15 | -15,5 | -3.707.628,30 | -20,3 | -5.147.684,73 |
| 2012 11 | 25.310.914,88 | 5,7 | 1.371.707,28 | -4,3 | -1.145.389,48 |
| 2012 10 | 26.456.304,36 | 16,2 | 3.694.565,20 | -8,2 | -2.352.399,57 |
| 2012 9 | 28.808.703,93 | 0,0 | -7.025,43 | 17,2 | 4.231.338,91 |