| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 7.680.457,95 | 46,0 | 2.420.329,03 | -6,2 | -508.370,00 |
| 2013 9 | 8.188.827,95 | 21,2 | 1.430.712,85 | -0,4 | -36.167,25 |
| 2013 8 | 8.224.995,20 | 15,9 | 1.131.035,88 | 27,1 | 1.753.932,45 |
| 2013 7 | 6.471.062,75 | -35,9 | -3.628.495,16 | -6,6 | -458.664,78 |
| 2013 6 | 6.929.727,53 | -31,1 | -3.131.596,18 | -22,0 | -1.953.310,77 |
| 2013 5 | 8.883.038,30 | 0,6 | 51.117,74 | -32,8 | -4.329.604,68 |
| 2013 4 | 13.212.642,98 | 85,4 | 6.087.449,00 | 82,9 | 5.988.372,78 |
| 2013 3 | 7.224.270,20 | -38,3 | -4.484.192,49 | 10,3 | 677.168,37 |
| 2013 2 | 6.547.101,83 | -23,9 | -2.059.946,35 | 23,2 | 1.232.662,51 |
| 2013 1 | 5.314.439,32 | -54,9 | -6.468.566,78 | -28,7 | -2.135.905,61 |
| 2012 12 | 7.450.344,93 | -30,8 | -3.309.866,52 | 24,8 | 1.479.598,18 |
| 2012 11 | 5.970.746,75 | -46,8 | -5.244.641,14 | 13,5 | 710.617,83 |
| 2012 10 | 5.260.128,92 | -56,0 | -6.682.629,00 | -22,2 | -1.497.986,18 |
| 2012 9 | 6.758.115,10 | -34,7 | -3.594.743,75 | -4,7 | -335.844,22 |