| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 18.652.320,01 | -30,3 | -8.105.737,41 | 34,7 | 4.803.797,69 |
| 2013 9 | 13.848.522,32 | -33,3 | -6.927.136,48 | 7,4 | 950.416,41 |
| 2013 8 | 12.898.105,91 | -3,3 | -439.558,35 | -61,6 | -20.715.873,26 |
| 2013 7 | 33.613.979,17 | 48,9 | 11.034.860,62 | 52,7 | 11.594.599,48 |
| 2013 6 | 22.019.379,69 | -8,1 | -1.941.756,29 | -27,8 | -8.470.388,49 |
| 2013 5 | 30.489.768,18 | -6,9 | -2.270.724,13 | 31,6 | 7.323.795,34 |
| 2013 4 | 23.165.972,84 | -3,8 | -924.235,53 | -12,5 | -3.318.621,90 |
| 2013 3 | 26.484.594,74 | 5,6 | 1.391.842,53 | -6,6 | -1.876.642,67 |
| 2013 2 | 28.361.237,41 | 50,0 | 9.456.493,65 | 62,4 | 10.894.777,52 |
| 2013 1 | 17.466.459,89 | -20,2 | -4.408.611,01 | -12,4 | -2.460.003,80 |
| 2012 12 | 19.926.463,69 | 14,3 | 2.497.279,83 | -12,8 | -2.930.923,72 |
| 2012 11 | 22.857.387,41 | -14,0 | -3.734.119,31 | -14,6 | -3.900.670,01 |
| 2012 10 | 26.758.057,42 | 4,3 | 1.095.285,58 | 28,8 | 5.982.398,62 |
| 2012 9 | 20.775.658,80 | 48,4 | 6.771.025,08 | 55,8 | 7.437.994,54 |