| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 24.750.177,12 | -5,0 | -1.314.607,06 | 25,1 | 4.968.579,18 |
| 2013 9 | 19.781.597,94 | -19,9 | -4.904.853,44 | -8,5 | -1.841.434,89 |
| 2013 8 | 21.623.032,83 | -3,3 | -739.971,70 | -17,7 | -4.663.943,57 |
| 2013 7 | 26.286.976,40 | -1,4 | -382.758,23 | 125,5 | 14.630.314,70 |
| 2013 6 | 11.656.661,70 | -46,5 | -10.129.382,78 | -55,7 | -14.624.491,40 |
| 2013 5 | 26.281.153,10 | 18,3 | 4.059.071,44 | 24,1 | 5.103.974,14 |
| 2013 4 | 21.177.178,96 | 65,2 | 8.360.731,61 | -5,2 | -1.165.126,40 |
| 2013 3 | 22.342.305,36 | 12,5 | 2.479.816,88 | 16,3 | 3.127.941,28 |
| 2013 2 | 19.214.364,08 | -8,0 | -1.671.281,23 | -22,1 | -5.463.394,33 |
| 2013 1 | 24.677.758,41 | 1,0 | 232.793,11 | 1,7 | 410.474,54 |
| 2012 12 | 24.267.283,87 | 31,4 | 5.803.128,55 | 17,5 | 3.604.642,56 |
| 2012 11 | 20.662.641,31 | -9,5 | -2.171.104,87 | -20,7 | -5.402.142,87 |
| 2012 10 | 26.064.784,18 | 26,8 | 5.503.483,38 | 5,6 | 1.378.332,80 |
| 2012 9 | 24.686.451,38 | 16,5 | 3.487.218,99 | 10,4 | 2.323.446,85 |