| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.659.625,36 | -57,7 | -2.265.711,99 | 113,9 | 883.844,29 |
| 2013 9 | 775.781,07 | -63,3 | -1.339.668,20 | -0,2 | -1.377,16 |
| 2013 8 | 777.158,23 | 82,2 | 350.523,21 | -27,8 | -298.819,07 |
| 2013 7 | 1.075.977,30 | -32,7 | -522.755,66 | 18,3 | 166.586,13 |
| 2013 6 | 909.391,17 | -48,0 | -837.971,60 | -21,4 | -247.879,60 |
| 2013 5 | 1.157.270,77 | -43,1 | -875.014,69 | -5,1 | -62.505,45 |
| 2013 4 | 1.219.776,22 | -20,4 | -312.732,82 | -22,0 | -342.966,36 |
| 2013 3 | 1.562.742,58 | -29,1 | -642.468,56 | 160,9 | 963.651,44 |
| 2013 2 | 599.091,14 | -64,6 | -1.093.279,68 | -62,0 | -976.573,11 |
| 2013 1 | 1.575.664,25 | 10,3 | 147.352,43 | 14,8 | 203.318,66 |
| 2012 12 | 1.372.345,59 | 51,8 | 468.379,18 | -10,0 | -152.718,43 |
| 2012 11 | 1.525.064,02 | 21,8 | 272.667,16 | -61,2 | -2.400.273,33 |
| 2012 10 | 3.925.337,35 | 205,6 | 2.641.043,86 | 85,6 | 1.809.888,08 |
| 2012 9 | 2.115.449,27 | 9,1 | 175.750,84 | 395,9 | 1.688.814,25 |