| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 9.288.774,64 | 37,4 | 2.527.302,54 | -61,9 | -15.057.278,40 |
| 2013 9 | 24.346.053,04 | 335,9 | 18.760.628,61 | 412,8 | 19.598.246,82 |
| 2013 8 | 4.747.806,22 | -21,2 | -1.273.807,30 | -39,3 | -3.079.420,36 |
| 2013 7 | 7.827.226,58 | 29,6 | 1.787.085,28 | 6,0 | 445.874,86 |
| 2013 6 | 7.381.351,72 | -12,0 | -1.004.641,91 | 56,6 | 2.668.232,64 |
| 2013 5 | 4.713.119,08 | -47,0 | -4.184.465,82 | -24,0 | -1.489.403,54 |
| 2013 4 | 6.202.522,62 | -16,7 | -1.239.558,70 | 9,7 | 546.737,93 |
| 2013 3 | 5.655.784,69 | -14,9 | -990.992,42 | 21,8 | 1.012.324,39 |
| 2013 2 | 4.643.460,30 | -16,4 | -913.835,83 | -4,4 | -214.193,19 |
| 2013 1 | 4.857.653,49 | -21,0 | -1.289.483,21 | -8,3 | -439.670,21 |
| 2012 12 | 5.297.323,70 | -53,3 | -6.045.088,81 | 56,0 | 1.902.554,96 |
| 2012 11 | 3.394.768,74 | -69,2 | -7.634.564,83 | -49,8 | -3.366.703,36 |
| 2012 10 | 6.761.472,10 | -38,2 | -4.178.460,81 | 21,1 | 1.176.047,67 |
| 2012 9 | 5.585.424,43 | -24,7 | -1.836.468,30 | -7,2 | -436.189,09 |