| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 6.629.406,53 | -6,0 | -425.905,62 | -14,3 | -1.106.822,93 |
| 2013 9 | 7.736.229,46 | -13,8 | -1.234.380,38 | 19,8 | 1.280.606,00 |
| 2013 8 | 6.455.623,46 | -18,6 | -1.474.416,79 | -16,1 | -1.242.580,20 |
| 2013 7 | 7.698.203,66 | 16,7 | 1.099.312,12 | 27,1 | 1.642.196,69 |
| 2013 6 | 6.056.006,97 | 23,5 | 1.152.033,10 | 26,4 | 1.264.410,93 |
| 2013 5 | 4.791.596,04 | -9,8 | -517.934,38 | 2,4 | 113.697,61 |
| 2013 4 | 4.677.898,43 | -10,3 | -536.571,83 | 16,8 | 671.098,78 |
| 2013 3 | 4.006.799,65 | -14,6 | -685.708,55 | 7,2 | 269.352,56 |
| 2013 2 | 3.737.447,09 | -18,2 | -831.866,01 | -19,2 | -889.371,04 |
| 2013 1 | 4.626.818,13 | 3,9 | 172.364,10 | -12,9 | -687.703,45 |
| 2012 12 | 5.314.521,58 | 110,6 | 2.790.773,94 | 27,2 | 1.137.518,07 |
| 2012 11 | 4.177.003,51 | 6,0 | 237.790,04 | -40,8 | -2.878.308,64 |
| 2012 10 | 7.055.312,15 | 82,7 | 3.193.400,26 | -21,4 | -1.915.297,69 |
| 2012 9 | 8.970.609,84 | 70,8 | 3.719.485,37 | 13,1 | 1.040.569,59 |