| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 8.111.059,33 | -27,7 | -3.111.854,02 | 10,2 | 747.628,03 |
| 2013 9 | 7.363.431,30 | 8,8 | 593.496,94 | 21,3 | 1.293.240,56 |
| 2013 8 | 6.070.190,74 | 9,5 | 524.534,75 | -22,0 | -1.708.245,75 |
| 2013 7 | 7.778.436,49 | -28,1 | -3.038.698,43 | -8,3 | -699.811,78 |
| 2013 6 | 8.478.248,27 | 20,2 | 1.424.478,85 | 9,7 | 752.485,65 |
| 2013 5 | 7.725.762,62 | 22,6 | 1.422.724,01 | -17,4 | -1.622.335,86 |
| 2013 4 | 9.348.098,48 | 46,8 | 2.977.915,38 | -9,6 | -995.278,54 |
| 2013 3 | 10.343.377,02 | 43,8 | 3.150.016,88 | 31,9 | 2.502.143,43 |
| 2013 2 | 7.841.233,59 | -8,8 | -754.170,49 | -14,4 | -1.318.687,94 |
| 2013 1 | 9.159.921,53 | 77,4 | 3.995.860,85 | 11,4 | 936.171,78 |
| 2012 12 | 8.223.749,75 | -20,4 | -2.108.301,81 | -20,0 | -2.048.940,32 |
| 2012 11 | 10.272.690,07 | 23,2 | 1.934.304,87 | -8,5 | -950.223,28 |
| 2012 10 | 11.222.913,35 | 8,9 | 912.767,90 | 65,8 | 4.452.978,99 |
| 2012 9 | 6.769.934,36 | 1,6 | 105.114,44 | 22,1 | 1.224.278,37 |