| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 9.685.765,31 | -36,7 | -5.618.638,26 | 4,2 | 391.907,78 |
| 2013 9 | 9.293.857,53 | -29,7 | -3.927.911,38 | -4,5 | -433.379,80 |
| 2013 8 | 9.727.237,33 | -17,7 | -2.091.377,31 | 17,4 | 1.444.335,11 |
| 2013 7 | 8.282.902,22 | -38,9 | -5.282.481,09 | -5,8 | -509.222,63 |
| 2013 6 | 8.792.124,85 | -55,1 | -10.806.770,18 | -22,3 | -2.529.176,14 |
| 2013 5 | 11.321.300,99 | -28,1 | -4.419.282,27 | -63,7 | -19.902.505,48 |
| 2013 4 | 31.223.806,47 | 154,4 | 18.952.208,48 | 321,8 | 23.820.557,41 |
| 2013 3 | 7.403.249,06 | -51,7 | -7.920.107,45 | -8,6 | -696.337,82 |
| 2013 2 | 8.099.586,88 | -48,2 | -7.520.525,37 | 102,8 | 4.106.298,97 |
| 2013 1 | 3.993.287,91 | -70,9 | -9.719.937,17 | -48,9 | -3.827.022,74 |
| 2012 12 | 7.820.310,65 | -47,1 | -6.956.964,20 | 35,5 | 2.048.577,53 |
| 2012 11 | 5.771.733,12 | -51,6 | -6.163.092,87 | -62,3 | -9.532.670,45 |
| 2012 10 | 15.304.403,57 | 14,8 | 1.977.004,27 | 15,8 | 2.082.634,66 |
| 2012 9 | 13.221.768,91 | 85,4 | 6.088.562,65 | 11,9 | 1.403.154,27 |