| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 10.926.037,81 | -11,3 | -1.389.378,36 | 34,6 | 2.805.395,00 |
| 2013 9 | 8.120.642,81 | 1,9 | 154.172,25 | 121,6 | 4.455.447,54 |
| 2013 8 | 3.665.195,27 | 14,1 | 454.113,02 | -60,3 | -5.565.148,87 |
| 2013 7 | 9.230.344,14 | -16,0 | -1.752.364,28 | 14,1 | 1.138.587,86 |
| 2013 6 | 8.091.756,28 | -20,8 | -2.124.907,70 | -25,8 | -2.817.644,75 |
| 2013 5 | 10.909.401,03 | -6,4 | -746.590,57 | 28,1 | 2.393.891,30 |
| 2013 4 | 8.515.509,73 | -9,9 | -935.269,26 | -19,9 | -2.109.401,07 |
| 2013 3 | 10.624.910,80 | 26,2 | 2.204.717,78 | 50,8 | 3.580.103,77 |
| 2013 2 | 7.044.807,03 | -11,5 | -917.183,68 | -16,5 | -1.389.439,54 |
| 2013 1 | 8.434.246,57 | 16,9 | 1.218.690,24 | 31,5 | 2.020.231,35 |
| 2012 12 | 6.414.015,22 | 2,0 | 124.940,78 | -32,3 | -3.061.996,49 |
| 2012 11 | 9.476.011,71 | 43,5 | 2.873.255,55 | -23,1 | -2.839.404,46 |
| 2012 10 | 12.315.416,17 | 51,3 | 4.176.485,48 | 54,6 | 4.348.945,61 |
| 2012 9 | 7.966.470,56 | -9,3 | -815.126,23 | 148,1 | 4.755.388,31 |