| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 26.207.466,41 | 7,6 | 1.855.769,79 | 17,7 | 3.931.706,40 |
| 2013 9 | 22.275.760,01 | -8,0 | -1.947.548,93 | 21,5 | 3.935.297,47 |
| 2013 8 | 18.340.462,54 | 1,3 | 226.153,84 | -11,3 | -2.327.733,78 |
| 2013 7 | 20.668.196,32 | -3,1 | -658.662,81 | 6,2 | 1.214.592,57 |
| 2013 6 | 19.453.603,75 | 0,6 | 119.343,60 | 2,5 | 480.670,34 |
| 2013 5 | 18.972.933,41 | 9,3 | 1.617.852,41 | -13,8 | -3.030.665,56 |
| 2013 4 | 22.003.598,97 | 24,1 | 4.272.522,84 | 16,9 | 3.180.927,71 |
| 2013 3 | 18.822.671,26 | -1,3 | -245.803,85 | -20,2 | -4.765.335,41 |
| 2013 2 | 23.588.006,67 | 29,0 | 5.299.050,76 | 4,5 | 1.006.729,36 |
| 2013 1 | 22.581.277,31 | 24,7 | 4.468.896,07 | 36,7 | 6.063.727,63 |
| 2012 12 | 16.517.549,68 | 6,0 | 941.472,14 | -21,2 | -4.436.973,03 |
| 2012 11 | 20.954.522,71 | 12,0 | 2.237.262,71 | -14,0 | -3.397.173,91 |
| 2012 10 | 24.351.696,62 | 32,2 | 5.930.970,73 | 0,5 | 128.387,68 |
| 2012 9 | 24.223.308,94 | 3,0 | 709.423,63 | 33,7 | 6.109.000,24 |