| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 16.991.884,47 | -23,9 | -5.336.981,93 | -14,8 | -2.953.141,79 |
| 2013 9 | 19.945.026,26 | 11,3 | 2.020.228,64 | 66,7 | 7.982.370,63 |
| 2013 8 | 11.962.655,63 | -3,9 | -488.720,10 | -32,6 | -5.782.294,42 |
| 2013 7 | 17.744.950,05 | -9,7 | -1.896.490,22 | 0,7 | 117.327,54 |
| 2013 6 | 17.627.622,51 | -29,1 | -7.223.782,54 | -9,5 | -1.853.557,66 |
| 2013 5 | 19.481.180,17 | 23,9 | 3.758.337,49 | 12,5 | 2.167.856,72 |
| 2013 4 | 17.313.323,45 | 14,9 | 2.243.615,93 | -9,0 | -1.715.688,85 |
| 2013 3 | 19.029.012,30 | -1,6 | -307.218,64 | 11,2 | 1.922.930,19 |
| 2013 2 | 17.106.082,11 | -11,2 | -2.156.074,54 | 9,8 | 1.525.704,01 |
| 2013 1 | 15.580.378,10 | -16,4 | -3.063.420,70 | 13,5 | 1.851.684,51 |
| 2012 12 | 13.728.693,59 | -12,9 | -2.035.669,88 | -37,5 | -8.236.465,61 |
| 2012 11 | 21.965.159,20 | 8,1 | 1.642.939,73 | -1,6 | -363.707,20 |
| 2012 10 | 22.328.866,40 | 17,8 | 3.371.933,63 | 24,6 | 4.404.068,78 |
| 2012 9 | 17.924.797,62 | -19,3 | -4.296.935,47 | 44,0 | 5.473.421,89 |