| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 10.407.207,66 | -25,2 | -3.497.348,92 | 6,2 | 606.973,76 |
| 2013 9 | 9.800.233,90 | -10,9 | -1.192.860,13 | 41,6 | 2.878.744,39 |
| 2013 8 | 6.921.489,51 | -23,8 | -2.161.479,21 | -49,6 | -6.817.758,25 |
| 2013 7 | 13.739.247,76 | 2,4 | 323.876,26 | -12,0 | -1.881.101,53 |
| 2013 6 | 15.620.349,29 | 11,2 | 1.574.262,92 | 3,4 | 518.165,64 |
| 2013 5 | 15.102.183,65 | 7,7 | 1.084.850,75 | -7,3 | -1.192.042,18 |
| 2013 4 | 16.294.225,83 | 8,1 | 1.218.066,73 | 9,1 | 1.358.883,09 |
| 2013 3 | 14.935.342,74 | 7,4 | 1.034.177,95 | 9,5 | 1.289.563,93 |
| 2013 2 | 13.645.778,81 | -1,8 | -248.266,26 | 7,6 | 963.930,90 |
| 2013 1 | 12.681.847,91 | 24,8 | 2.517.002,16 | -28,6 | -5.088.721,72 |
| 2012 12 | 17.770.569,63 | 78,2 | 7.796.459,01 | 20,6 | 3.038.633,12 |
| 2012 11 | 14.731.936,51 | -10,6 | -1.739.155,35 | 6,0 | 827.379,93 |
| 2012 10 | 13.904.556,58 | -15,6 | -2.575.962,19 | 26,5 | 2.911.462,55 |
| 2012 9 | 10.993.094,03 | -11,3 | -1.401.335,10 | 21,0 | 1.910.125,31 |