| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 10.452.931,78 | -32,2 | -4.957.295,70 | 123,5 | 5.775.850,40 |
| 2013 9 | 4.677.081,38 | -70,7 | -11.289.021,24 | -78,3 | -16.848.528,79 |
| 2013 8 | 21.525.610,17 | 4,3 | 894.082,42 | 147,0 | 12.812.157,88 |
| 2013 7 | 8.713.452,29 | -49,1 | -8.407.613,60 | -7,6 | -712.040,90 |
| 2013 6 | 9.425.493,19 | -48,1 | -8.720.619,03 | -16,2 | -1.818.562,36 |
| 2013 5 | 11.244.055,55 | -43,9 | -8.803.417,92 | -33,2 | -5.576.131,44 |
| 2013 4 | 16.820.186,99 | 2.981,9 | 16.274.416,32 | 297,0 | 12.583.402,17 |
| 2013 3 | 4.236.784,82 | -51,0 | -4.400.783,80 | -80,9 | -17.930.734,84 |
| 2013 2 | 22.167.519,66 | 33,0 | 5.495.354,95 | 821,3 | 19.761.394,23 |
| 2013 1 | 2.406.125,43 | -84,9 | -13.484.314,03 | -86,4 | -15.236.795,12 |
| 2012 12 | 17.642.920,55 | 39,0 | 4.952.551,55 | 66,0 | 7.014.938,05 |
| 2012 11 | 10.627.982,50 | 3.628,2 | 10.342.913,40 | -31,0 | -4.782.244,98 |
| 2012 10 | 15.410.227,48 | 3.482,7 | 14.980.095,84 | -3,5 | -555.875,14 |
| 2012 9 | 15.966.102,62 | 3.939,8 | 15.570.880,36 | -22,6 | -4.665.425,13 |