| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 24.210.053,09 | -9,1 | -2.425.934,13 | 1,1 | 261.620,05 |
| 2013 9 | 23.948.433,04 | -0,2 | -54.348,53 | -6,0 | -1.524.447,35 |
| 2013 8 | 25.472.880,39 | -11,1 | -3.175.203,67 | -8,2 | -2.261.095,67 |
| 2013 7 | 27.733.976,06 | 30,4 | 6.459.284,41 | 20,1 | 4.646.409,27 |
| 2013 6 | 23.087.566,79 | 7,3 | 1.576.036,15 | -4,4 | -1.055.601,56 |
| 2013 5 | 24.143.168,35 | 11,5 | 2.490.971,47 | -2,0 | -491.261,43 |
| 2013 4 | 24.634.429,78 | 32,1 | 5.983.319,73 | 14,0 | 3.032.901,11 |
| 2013 3 | 21.601.528,67 | 2,4 | 514.381,67 | 8,6 | 1.706.128,32 |
| 2013 2 | 19.895.400,35 | 0,9 | 185.374,85 | -14,1 | -3.266.550,34 |
| 2013 1 | 23.161.950,69 | 11,1 | 2.317.683,99 | -8,0 | -2.025.606,32 |
| 2012 12 | 25.187.557,01 | 24,0 | 4.875.405,55 | 2,4 | 597.989,31 |
| 2012 11 | 24.589.567,70 | 13,4 | 2.910.662,25 | -7,7 | -2.046.419,52 |
| 2012 10 | 26.635.987,22 | -39,3 | -17.221.251,99 | 11,0 | 2.633.205,65 |
| 2012 9 | 24.002.781,57 | 5,2 | 1.175.346,87 | -16,2 | -4.645.302,49 |