| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 7.300.966,70 | -5,1 | -388.136,71 | -10,5 | -856.200,05 |
| 2013 9 | 8.157.166,75 | 33,0 | 2.022.340,10 | 116,9 | 4.396.035,69 |
| 2013 8 | 3.761.131,06 | -5,0 | -198.293,34 | -41,8 | -2.704.445,87 |
| 2013 7 | 6.465.576,93 | 53,0 | 2.239.338,67 | 46,9 | 2.063.796,77 |
| 2013 6 | 4.401.780,16 | -5,5 | -255.512,19 | -25,1 | -1.473.920,29 |
| 2013 5 | 5.875.700,45 | 5,0 | 282.146,30 | 63,6 | 2.284.491,77 |
| 2013 4 | 3.591.208,68 | -17,7 | -770.687,24 | -18,2 | -797.405,58 |
| 2013 3 | 4.388.614,26 | -1,6 | -70.771,19 | 26,6 | 920.902,73 |
| 2013 2 | 3.467.711,53 | 19,1 | 555.292,47 | -24,3 | -1.113.983,76 |
| 2013 1 | 4.581.695,29 | -11,9 | -617.405,88 | 19,2 | 738.909,99 |
| 2012 12 | 3.842.785,30 | -19,1 | -908.556,51 | -28,4 | -1.521.628,95 |
| 2012 11 | 5.364.414,25 | -40,5 | -3.645.961,77 | -30,2 | -2.324.689,16 |
| 2012 10 | 7.689.103,41 | -15,8 | -1.442.721,45 | 25,3 | 1.554.276,76 |
| 2012 9 | 6.134.826,65 | -44,3 | -4.878.720,19 | 54,9 | 2.175.402,25 |