| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 15.214.982,12 | -5,2 | -838.407,61 | -8,7 | -1.453.169,39 |
| 2013 9 | 16.668.151,51 | -0,8 | -131.354,30 | 15,8 | 2.278.329,50 |
| 2013 8 | 14.389.822,01 | -11,6 | -1.888.073,65 | -11,4 | -1.843.578,62 |
| 2013 7 | 16.233.400,63 | 4,9 | 751.770,47 | -1,4 | -221.590,87 |
| 2013 6 | 16.454.991,50 | 3,0 | 480.932,86 | -4,7 | -806.159,71 |
| 2013 5 | 17.261.151,21 | 7,4 | 1.195.183,79 | -3,0 | -538.115,35 |
| 2013 4 | 17.799.266,56 | 11,5 | 1.839.515,42 | -9,5 | -1.868.458,57 |
| 2013 3 | 19.667.725,13 | 3,4 | 643.127,17 | 8,9 | 1.612.400,83 |
| 2013 2 | 18.055.324,30 | 1,5 | 269.783,47 | -9,8 | -1.965.257,19 |
| 2013 1 | 20.020.581,49 | 12,9 | 2.284.851,18 | 51,0 | 6.763.921,91 |
| 2012 12 | 13.256.659,58 | -6,0 | -839.745,31 | -6,9 | -981.681,79 |
| 2012 11 | 14.238.341,37 | 6,3 | 838.667,48 | -11,3 | -1.815.048,36 |
| 2012 10 | 16.053.389,73 | 9,4 | 1.374.331,52 | -4,4 | -746.116,08 |
| 2012 9 | 16.799.505,81 | -17,1 | -3.472.792,50 | 3,2 | 521.610,15 |