| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.793.801,49 | -32,3 | -1.330.646,13 | 14,8 | 359.478,00 |
| 2013 9 | 2.434.323,49 | -26,7 | -886.453,10 | 41,8 | 717.366,63 |
| 2013 8 | 1.716.956,86 | -37,2 | -1.018.247,15 | -52,7 | -1.913.409,74 |
| 2013 7 | 3.630.366,60 | -17,5 | -770.773,03 | 18,1 | 555.712,55 |
| 2013 6 | 3.074.654,05 | -23,1 | -921.847,14 | -5,0 | -160.111,17 |
| 2013 5 | 3.234.765,22 | 8,1 | 242.706,38 | -10,7 | -386.022,38 |
| 2013 4 | 3.620.787,60 | 5,0 | 172.075,58 | 16,1 | 501.652,22 |
| 2013 3 | 3.119.135,38 | -19,5 | -753.583,87 | 16,5 | 442.222,21 |
| 2013 2 | 2.676.913,17 | -30,7 | -1.187.701,70 | -4,7 | -132.214,12 |
| 2013 1 | 2.809.127,29 | -30,1 | -1.208.806,19 | 25,8 | 575.327,82 |
| 2012 12 | 2.233.799,47 | -15,2 | -400.385,70 | 58,0 | 820.078,44 |
| 2012 11 | 1.413.721,03 | -59,6 | -2.081.398,87 | -65,7 | -2.710.726,59 |
| 2012 10 | 4.124.447,62 | 28,7 | 919.466,96 | 24,2 | 803.671,03 |
| 2012 9 | 3.320.776,59 | -7,0 | -248.978,15 | 21,4 | 585.572,58 |