| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.709.782,19 | -34,9 | -1.452.892,15 | -15,9 | -512.809,08 |
| 2013 9 | 3.222.591,27 | -14,7 | -555.894,27 | 14,9 | 416.845,83 |
| 2013 8 | 2.805.745,44 | -16,1 | -537.477,99 | -47,4 | -2.532.425,93 |
| 2013 7 | 5.338.171,37 | 27,3 | 1.143.821,94 | 20,2 | 897.376,08 |
| 2013 6 | 4.440.795,29 | 13,2 | 517.251,45 | -17,6 | -947.352,22 |
| 2013 5 | 5.388.147,51 | 11,5 | 554.058,90 | -9,5 | -567.594,49 |
| 2013 4 | 5.955.742,00 | -18,3 | -1.337.228,62 | 15,9 | 815.127,00 |
| 2013 3 | 5.140.615,00 | -35,0 | -2.765.460,72 | -17,6 | -1.098.874,18 |
| 2013 2 | 6.239.489,18 | -14,2 | -1.036.241,27 | 50,1 | 2.082.381,04 |
| 2013 1 | 4.157.108,14 | -10,6 | -491.043,62 | 77,3 | 1.812.769,57 |
| 2012 12 | 2.344.338,57 | -35,4 | -1.287.040,46 | -26,5 | -846.702,42 |
| 2012 11 | 3.191.040,99 | -21,6 | -879.569,51 | -23,3 | -971.633,35 |
| 2012 10 | 4.162.674,34 | -21,4 | -1.132.456,14 | 10,2 | 384.188,80 |
| 2012 9 | 3.778.485,54 | 11,7 | 394.236,36 | 13,0 | 435.262,11 |