| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 20.331.719,23 | 17,8 | 3.067.714,57 | -13,9 | -3.270.646,38 |
| 2013 9 | 23.602.365,61 | 30,7 | 5.536.722,60 | 6,1 | 1.365.591,18 |
| 2013 8 | 22.236.774,43 | -1,0 | -221.894,64 | 38,6 | 6.193.408,92 |
| 2013 7 | 16.043.365,51 | 5,2 | 795.475,26 | 221,9 | 11.059.858,24 |
| 2013 6 | 4.983.507,27 | -6,2 | -331.479,58 | -74,4 | -14.500.472,89 |
| 2013 5 | 19.483.980,16 | -8,8 | -1.870.771,85 | -13,1 | -2.924.503,80 |
| 2013 4 | 22.408.483,96 | 58,5 | 8.269.092,05 | 19,5 | 3.655.053,13 |
| 2013 3 | 18.753.430,83 | 88,6 | 8.810.495,12 | 106,9 | 9.687.563,45 |
| 2013 2 | 9.065.867,38 | -11,1 | -1.131.009,51 | -14,5 | -1.533.554,36 |
| 2013 1 | 10.599.421,74 | 33,4 | 2.653.786,20 | 330,5 | 8.137.372,06 |
| 2012 12 | 2.462.049,68 | -24,5 | -797.458,68 | -76,1 | -7.834.756,57 |
| 2012 11 | 10.296.806,25 | -32,8 | -5.033.950,07 | -40,4 | -6.967.198,41 |
| 2012 10 | 17.264.004,66 | 6,8 | 1.091.435,14 | -4,4 | -801.638,35 |
| 2012 9 | 18.065.643,01 | 17,5 | 2.686.832,37 | -19,6 | -4.393.026,06 |