| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.108.915,22 | -72,1 | -2.868.672,27 | -38,8 | -702.545,19 |
| 2013 9 | 1.811.460,41 | -81,1 | -7.766.669,03 | -83,9 | -9.444.998,84 |
| 2013 8 | 11.256.459,25 | 1.700,5 | 10.631.280,36 | 1.540,6 | 10.570.341,23 |
| 2013 7 | 686.118,02 | -60,9 | -1.066.309,06 | -77,2 | -2.326.418,87 |
| 2013 6 | 3.012.536,89 | -20,5 | -777.069,02 | -4,9 | -154.836,74 |
| 2013 5 | 3.167.373,63 | 19,2 | 510.650,86 | -65,9 | -6.129.409,42 |
| 2013 4 | 9.296.783,05 | 30,6 | 2.175.512,97 | 1.844,5 | 8.818.682,99 |
| 2013 3 | 478.100,06 | -62,0 | -778.916,65 | -47,4 | -430.675,83 |
| 2013 2 | 908.775,89 | -16,0 | -173.147,10 | -39,7 | -598.248,61 |
| 2013 1 | 1.507.024,50 | 318,4 | 1.146.840,44 | -16,4 | -295.420,57 |
| 2012 12 | 1.802.445,07 | 714,1 | 1.581.049,43 | -10,8 | -217.813,19 |
| 2012 11 | 2.020.258,26 | 1.105,9 | 1.852.731,69 | -49,2 | -1.957.329,23 |
| 2012 10 | 3.977.587,49 | 138,8 | 2.312.235,03 | -58,5 | -5.600.541,95 |
| 2012 9 | 9.578.129,44 | 192,1 | 6.298.903,95 | 1.432,1 | 8.952.950,55 |