| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 7.285.486,23 | -7,1 | -556.381,11 | 63,3 | 2.823.061,30 |
| 2013 9 | 4.462.424,93 | -44,1 | -3.515.401,22 | -57,3 | -5.998.142,04 |
| 2013 8 | 10.460.566,97 | 49,5 | 3.465.187,85 | 115,5 | 5.605.563,31 |
| 2013 7 | 4.855.003,66 | -37,7 | -2.936.684,50 | -35,4 | -2.661.573,77 |
| 2013 6 | 7.516.577,43 | -19,6 | -1.829.034,94 | -13,6 | -1.184.748,86 |
| 2013 5 | 8.701.326,29 | 29,8 | 1.995.346,74 | 25,8 | 1.786.087,45 |
| 2013 4 | 6.915.238,84 | -16,6 | -1.372.799,07 | -21,2 | -1.864.797,19 |
| 2013 3 | 8.780.036,03 | -11,9 | -1.184.730,64 | 73,6 | 3.723.596,98 |
| 2013 2 | 5.056.439,05 | -26,9 | -1.857.054,25 | -17,4 | -1.063.233,34 |
| 2013 1 | 6.119.672,39 | 9,3 | 517.966,16 | 29,8 | 1.405.465,68 |
| 2012 12 | 4.714.206,71 | -43,6 | -3.640.899,00 | -38,8 | -2.982.112,82 |
| 2012 11 | 7.696.319,53 | 25,4 | 1.558.182,99 | -1,9 | -145.547,81 |
| 2012 10 | 7.841.867,34 | -16,6 | -1.558.857,82 | -1,7 | -135.958,81 |
| 2012 9 | 7.977.826,15 | -34,9 | -4.270.626,78 | 14,0 | 982.447,03 |