| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 4.492.029,20 | -34,8 | -2.399.307,91 | 26,5 | 939.684,20 |
| 2013 9 | 3.552.345,00 | -38,2 | -2.191.331,32 | 25,9 | 730.379,53 |
| 2013 8 | 2.821.965,47 | 17,6 | 422.740,69 | -32,3 | -1.348.845,59 |
| 2013 7 | 4.170.811,06 | -16,8 | -842.096,21 | 8,6 | 331.475,94 |
| 2013 6 | 3.839.335,12 | -2,0 | -79.602,56 | -16,9 | -781.620,48 |
| 2013 5 | 4.620.955,60 | -13,0 | -692.848,17 | 14,9 | 600.558,57 |
| 2013 4 | 4.020.397,03 | 7,5 | 281.574,68 | 6,7 | 251.051,72 |
| 2013 3 | 3.769.345,31 | -0,3 | -9.609,18 | 26,8 | 796.195,68 |
| 2013 2 | 2.973.149,63 | -48,9 | -2.844.368,23 | -4,0 | -123.989,78 |
| 2013 1 | 3.097.139,41 | -26,5 | -1.116.179,10 | -52,9 | -3.472.781,52 |
| 2012 12 | 6.569.920,93 | -8,8 | -635.995,97 | -22,2 | -1.871.785,54 |
| 2012 11 | 8.441.706,47 | 46,6 | 2.683.690,34 | 22,5 | 1.550.369,36 |
| 2012 10 | 6.891.337,11 | 13,0 | 790.013,31 | 20,0 | 1.147.660,79 |
| 2012 9 | 5.743.676,32 | -31,4 | -2.622.672,48 | 139,4 | 3.344.451,54 |