| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 13.916.376,35 | 3,2 | 436.928,97 | 42,8 | 4.173.205,39 |
| 2013 9 | 9.743.170,96 | 3,0 | 280.387,73 | -2,9 | -289.872,92 |
| 2013 8 | 10.033.043,88 | 2,7 | 265.693,37 | -13,7 | -1.596.761,56 |
| 2013 7 | 11.629.805,44 | -11,2 | -1.458.763,90 | -4,7 | -566.748,59 |
| 2013 6 | 12.196.554,03 | -22,0 | -3.447.889,20 | -7,5 | -987.487,39 |
| 2013 5 | 13.184.041,42 | 17,7 | 1.982.600,26 | -2,0 | -273.569,16 |
| 2013 4 | 13.457.610,58 | 39,8 | 3.829.439,20 | 25,7 | 2.750.454,85 |
| 2013 3 | 10.707.155,73 | -21,2 | -2.875.427,09 | 2,8 | 295.088,71 |
| 2013 2 | 10.412.067,02 | -15,2 | -1.863.561,16 | 4,5 | 452.130,32 |
| 2013 1 | 9.959.936,70 | -6,9 | -732.167,07 | 6,2 | 582.867,76 |
| 2012 12 | 9.377.068,94 | 4,1 | 370.449,90 | -28,2 | -3.683.004,28 |
| 2012 11 | 13.060.073,22 | 19,3 | 2.115.245,79 | -3,1 | -419.374,16 |
| 2012 10 | 13.479.447,38 | 36,9 | 3.635.236,55 | 42,5 | 4.016.664,15 |
| 2012 9 | 9.462.783,23 | -21,9 | -2.646.164,25 | -3,1 | -304.567,28 |