| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 7.279.110,17 | -38,9 | -4.627.021,14 | 76,8 | 3.162.961,34 |
| 2013 9 | 4.116.148,83 | 59,8 | 1.539.995,51 | -23,9 | -1.294.788,42 |
| 2013 8 | 5.410.937,25 | 11,1 | 540.826,73 | 5,8 | 296.197,69 |
| 2013 7 | 5.114.739,56 | 4,5 | 217.868,88 | -2,8 | -145.502,43 |
| 2013 6 | 5.260.241,99 | -52,9 | -5.897.909,45 | -25,9 | -1.840.743,03 |
| 2013 5 | 7.100.985,02 | 15,2 | 934.938,28 | 16,5 | 1.005.747,78 |
| 2013 4 | 6.095.237,24 | 6,4 | 365.730,00 | 1,0 | 61.192,56 |
| 2013 3 | 6.034.044,68 | -11,1 | -754.195,20 | 9,7 | 532.980,49 |
| 2013 2 | 5.501.064,19 | -28,1 | -2.154.161,94 | 18,8 | 869.207,78 |
| 2013 1 | 4.631.856,41 | -38,3 | -2.869.139,86 | -33,1 | -2.294.019,54 |
| 2012 12 | 6.925.875,95 | -5,4 | -395.111,41 | -45,9 | -5.868.049,93 |
| 2012 11 | 12.793.925,88 | -33,9 | -6.559.024,43 | 7,5 | 887.794,57 |
| 2012 10 | 11.906.131,31 | -47,0 | -10.565.516,55 | 362,2 | 9.329.977,99 |
| 2012 9 | 2.576.153,32 | -62,4 | -4.275.235,70 | -47,1 | -2.293.957,20 |