| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 9.666.987,57 | -14,4 | -1.620.350,14 | 69,4 | 3.959.340,63 |
| 2013 9 | 5.707.646,94 | -32,3 | -2.719.828,69 | -23,9 | -1.795.134,80 |
| 2013 8 | 7.502.781,74 | -10,3 | -859.270,78 | -9,1 | -750.141,39 |
| 2013 7 | 8.252.923,13 | 1,3 | 102.707,42 | 27,1 | 1.759.041,07 |
| 2013 6 | 6.493.882,06 | -29,4 | -2.708.494,10 | -21,9 | -1.822.577,66 |
| 2013 5 | 8.316.459,72 | 3,8 | 307.047,73 | 2,6 | 207.139,23 |
| 2013 4 | 8.109.320,49 | 4,4 | 341.265,24 | -24,2 | -2.584.251,00 |
| 2013 3 | 10.693.571,49 | 17,5 | 1.590.815,75 | 66,1 | 4.255.736,50 |
| 2013 2 | 6.437.834,99 | -6,3 | -432.706,19 | -14,9 | -1.130.941,73 |
| 2013 1 | 7.568.776,72 | 36,4 | 2.019.943,24 | 27,9 | 1.652.309,95 |
| 2012 12 | 5.916.466,77 | 23,5 | 1.125.205,19 | -37,4 | -3.534.162,87 |
| 2012 11 | 9.450.629,64 | 69,6 | 3.877.733,15 | -16,3 | -1.836.708,07 |
| 2012 10 | 11.287.337,71 | 57,4 | 4.113.744,58 | 33,9 | 2.859.862,08 |
| 2012 9 | 8.427.475,63 | 5,0 | 401.378,08 | 0,8 | 65.423,11 |