| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 3.953.898,93 | -25,5 | -1.354.426,93 | 58,4 | 1.458.390,08 |
| 2013 9 | 2.495.508,85 | -50,0 | -2.497.216,91 | 0,2 | 4.415,58 |
| 2013 8 | 2.491.093,27 | -18,7 | -572.225,01 | -33,6 | -1.260.594,06 |
| 2013 7 | 3.751.687,33 | -23,7 | -1.166.243,60 | -28,5 | -1.492.847,84 |
| 2013 6 | 5.244.535,17 | 12,5 | 583.031,86 | 16,4 | 739.959,33 |
| 2013 5 | 4.504.575,84 | -24,1 | -1.430.571,99 | -10,9 | -551.145,09 |
| 2013 4 | 5.055.720,93 | 11,7 | 529.460,01 | 19,2 | 812.745,57 |
| 2013 3 | 4.242.975,36 | -30,9 | -1.896.257,44 | -2,4 | -105.816,31 |
| 2013 2 | 4.348.791,67 | -18,0 | -952.003,49 | 14,0 | 532.691,92 |
| 2013 1 | 3.816.099,75 | -7,4 | -304.856,42 | -7,4 | -303.800,93 |
| 2012 12 | 4.119.900,68 | -4,3 | -186.883,23 | -11,3 | -524.604,79 |
| 2012 11 | 4.644.505,47 | -0,7 | -33.938,46 | -12,5 | -663.820,39 |
| 2012 10 | 5.308.325,86 | -4,1 | -228.674,91 | 6,3 | 315.600,10 |
| 2012 9 | 4.992.725,76 | -5,6 | -293.499,18 | 63,0 | 1.929.407,48 |