| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 24.331.615,51 | 0,1 | 19.243,07 | 21,3 | 4.268.742,78 |
| 2013 9 | 20.062.872,73 | -41,0 | -13.962.069,71 | 27,5 | 4.325.915,49 |
| 2013 8 | 15.736.957,24 | -35,1 | -8.507.259,30 | -40,8 | -10.860.222,29 |
| 2013 7 | 26.597.179,53 | -5,6 | -1.568.456,21 | 51,3 | 9.012.733,14 |
| 2013 6 | 17.584.446,39 | -40,5 | -11.989.573,84 | -20,6 | -4.563.511,97 |
| 2013 5 | 22.147.958,36 | -23,0 | -6.599.714,31 | 1,3 | 288.525,09 |
| 2013 4 | 21.859.433,27 | 30,2 | 5.065.000,48 | 18,3 | 3.376.777,68 |
| 2013 3 | 18.482.655,59 | 12,8 | 2.089.407,28 | -11,3 | -2.341.911,70 |
| 2013 2 | 20.824.567,29 | 23,1 | 3.904.936,47 | 10,2 | 1.929.790,35 |
| 2013 1 | 18.894.776,94 | 42,1 | 5.601.347,83 | 47,2 | 6.061.503,10 |
| 2012 12 | 12.833.273,84 | 22,3 | 2.335.555,80 | -33,1 | -6.350.733,55 |
| 2012 11 | 19.184.007,39 | 25,6 | 3.912.174,41 | -21,1 | -5.128.365,05 |
| 2012 10 | 24.312.372,44 | 56,0 | 8.730.021,82 | -28,6 | -9.712.570,00 |
| 2012 9 | 34.024.942,44 | 98,5 | 16.879.904,62 | 40,3 | 9.780.725,90 |