| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 15.537.414,98 | -25,8 | -5.392.626,11 | -11,6 | -2.032.700,68 |
| 2013 9 | 17.570.115,66 | -4,0 | -733.602,28 | 22,3 | 3.205.526,03 |
| 2013 8 | 14.364.589,63 | -23,1 | -4.321.428,25 | -19,7 | -3.521.410,82 |
| 2013 7 | 17.886.000,45 | -14,5 | -3.041.657,92 | -0,1 | -22.707,31 |
| 2013 6 | 17.908.707,76 | -18,4 | -4.043.251,20 | -20,8 | -4.702.810,21 |
| 2013 5 | 22.611.517,97 | 3,2 | 698.654,23 | 13,5 | 2.685.378,10 |
| 2013 4 | 19.926.139,87 | 11,0 | 1.977.295,55 | -0,4 | -86.835,60 |
| 2013 3 | 20.012.975,47 | -11,0 | -2.463.520,05 | -10,0 | -2.220.338,25 |
| 2013 2 | 22.233.313,72 | 11,5 | 2.283.607,17 | 13,1 | 2.566.901,81 |
| 2013 1 | 19.666.411,91 | 11,3 | 1.995.273,29 | 40,7 | 5.687.594,61 |
| 2012 12 | 13.978.817,30 | -1,8 | -255.867,49 | -26,8 | -5.126.352,73 |
| 2012 11 | 19.105.170,03 | 6,3 | 1.137.074,54 | -8,7 | -1.824.871,06 |
| 2012 10 | 20.930.041,09 | 26,5 | 4.381.616,10 | 14,4 | 2.626.323,15 |
| 2012 9 | 18.303.717,94 | -5,8 | -1.121.305,76 | -2,1 | -382.299,94 |