| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 19.387.034,01 | 17,1 | 2.836.107,02 | 85,5 | 8.937.889,08 |
| 2013 9 | 10.449.144,93 | 2,7 | 277.219,46 | 17,3 | 1.542.125,73 |
| 2013 8 | 8.907.019,20 | -26,2 | -3.162.653,76 | -47,3 | -8.000.992,22 |
| 2013 7 | 16.908.011,42 | 28,7 | 3.768.796,56 | 43,6 | 5.135.980,05 |
| 2013 6 | 11.772.031,37 | -18,3 | -2.641.900,52 | -0,4 | -42.700,42 |
| 2013 5 | 11.814.731,79 | 7,7 | 844.532,41 | -12,6 | -1.696.165,46 |
| 2013 4 | 13.510.897,25 | 20,0 | 2.253.101,25 | 28,0 | 2.954.936,97 |
| 2013 3 | 10.555.960,28 | -6,8 | -771.730,22 | -7,2 | -822.981,73 |
| 2013 2 | 11.378.942,01 | -13,4 | -1.763.889,73 | 5,7 | 609.686,92 |
| 2013 1 | 10.769.255,09 | -6,8 | -784.949,49 | 3,0 | 311.955,84 |
| 2012 12 | 10.457.299,25 | 6,8 | 665.033,34 | -35,7 | -5.807.544,17 |
| 2012 11 | 16.264.843,42 | -16,9 | -3.316.501,77 | -1,7 | -286.083,57 |
| 2012 10 | 16.550.926,99 | -11,1 | -2.063.470,59 | 62,7 | 6.379.001,52 |
| 2012 9 | 10.171.925,47 | -29,7 | -4.287.969,41 | -15,7 | -1.897.747,49 |