| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 10.947.478,85 | 5,3 | 553.177,18 | 8,8 | 885.322,75 |
| 2013 9 | 10.062.156,10 | 9,5 | 872.093,26 | 27,7 | 2.182.079,06 |
| 2013 8 | 7.880.077,04 | 32,5 | 1.933.946,14 | -17,7 | -1.695.023,26 |
| 2013 7 | 9.575.100,30 | 24,9 | 1.905.968,60 | 14,3 | 1.199.680,03 |
| 2013 6 | 8.375.420,27 | -0,5 | -41.189,20 | -11,1 | -1.042.309,64 |
| 2013 5 | 9.417.729,91 | 16,5 | 1.333.612,23 | 5,2 | 468.149,93 |
| 2013 4 | 8.949.579,98 | 38,3 | 2.480.057,23 | 3,5 | 304.843,49 |
| 2013 3 | 8.644.736,49 | 5,7 | 464.792,64 | -2,7 | -242.213,63 |
| 2013 2 | 8.886.950,12 | 3,9 | 335.062,33 | -10,4 | -1.035.356,88 |
| 2013 1 | 9.922.307,00 | 7,2 | 666.614,90 | 28,9 | 2.224.968,02 |
| 2012 12 | 7.697.338,98 | 0,7 | 52.841,09 | -16,2 | -1.488.050,64 |
| 2012 11 | 9.185.389,62 | -11,5 | -1.191.387,49 | -11,6 | -1.208.912,05 |
| 2012 10 | 10.394.301,67 | 2,0 | 201.335,88 | 13,1 | 1.204.238,83 |
| 2012 9 | 9.190.062,84 | -22,2 | -2.616.149,79 | 54,6 | 3.243.931,94 |