| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 18.530.915,38 | 20,4 | 3.135.628,38 | -24,6 | -6.031.963,28 |
| 2013 9 | 24.562.878,66 | 174,8 | 15.624.064,28 | 36,4 | 6.560.769,64 |
| 2013 8 | 18.002.109,02 | 120,4 | 9.834.446,36 | -12,8 | -2.640.288,89 |
| 2013 7 | 20.642.397,91 | 86,5 | 9.576.032,99 | 1,7 | 337.175,09 |
| 2013 6 | 20.305.222,82 | 82,9 | 9.202.436,34 | -25,1 | -6.815.139,94 |
| 2013 5 | 27.120.362,76 | 154,6 | 16.466.225,31 | 8,1 | 2.027.093,06 |
| 2013 4 | 25.093.269,70 | 175,3 | 15.978.839,90 | 32,8 | 6.201.514,92 |
| 2013 3 | 18.891.754,78 | 3,4 | 620.671,94 | 0,2 | 28.440,91 |
| 2013 2 | 18.863.313,87 | -11,8 | -2.531.931,23 | 19,0 | 3.014.356,54 |
| 2013 1 | 15.848.957,33 | 3,3 | 512.393,47 | -21,9 | -4.450.745,73 |
| 2012 12 | 20.299.703,06 | 7,8 | 1.469.304,07 | 17,7 | 3.046.569,61 |
| 2012 11 | 17.253.133,45 | -7,9 | -1.480.681,93 | 12,1 | 1.857.846,45 |
| 2012 10 | 15.395.287,00 | -23,0 | -4.595.421,13 | 72,2 | 6.456.472,62 |
| 2012 9 | 8.938.814,38 | -42,4 | -6.568.252,87 | 9,4 | 771.151,72 |