| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.746.958,56 | -48,8 | -1.665.240,65 | 24,7 | 345.606,33 |
| 2013 9 | 1.401.352,23 | -38,5 | -876.239,53 | -5,0 | -74.114,63 |
| 2013 8 | 1.475.466,86 | -35,8 | -824.132,35 | -44,7 | -1.192.324,60 |
| 2013 7 | 2.667.791,46 | 23,6 | 508.438,65 | 81,0 | 1.193.830,70 |
| 2013 6 | 1.473.960,76 | -38,4 | -918.861,41 | -16,9 | -299.422,35 |
| 2013 5 | 1.773.383,11 | -44,1 | -1.396.920,40 | -1,0 | -17.416,93 |
| 2013 4 | 1.790.800,04 | -49,4 | -1.744.592,25 | 25,7 | 365.810,53 |
| 2013 3 | 1.424.989,51 | -59,0 | -2.046.721,94 | -25,9 | -498.353,34 |
| 2013 2 | 1.923.342,85 | -44,3 | -1.529.428,17 | -6,7 | -138.644,53 |
| 2013 1 | 2.061.987,38 | 1,1 | 21.776,79 | 8,6 | 162.712,69 |
| 2012 12 | 1.899.274,69 | -45,8 | -1.607.111,68 | -33,1 | -938.522,25 |
| 2012 11 | 2.837.796,94 | -36,1 | -1.602.513,03 | -16,8 | -574.402,27 |
| 2012 10 | 3.412.199,21 | 17,8 | 516.517,01 | 49,8 | 1.134.607,45 |
| 2012 9 | 2.277.591,76 | -49,0 | -2.189.010,85 | -1,0 | -22.007,45 |