| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.212.435,41 | -22,5 | -641.793,23 | -5,3 | -124.773,00 |
| 2013 9 | 2.337.208,41 | 0,0 | 984,75 | 6,0 | 132.511,22 |
| 2013 8 | 2.204.697,19 | -9,3 | -224.904,26 | -3,9 | -90.092,09 |
| 2013 7 | 2.294.789,28 | -9,9 | -252.889,17 | 10,2 | 211.469,66 |
| 2013 6 | 2.083.319,62 | -13,4 | -323.328,03 | 8,9 | 170.260,50 |
| 2013 5 | 1.913.059,12 | -21,9 | -535.964,33 | -3,6 | -70.472,43 |
| 2013 4 | 1.983.531,55 | 2,2 | 42.788,30 | -0,8 | -16.395,55 |
| 2013 3 | 1.999.927,10 | 19,8 | 329.881,37 | 26,7 | 420.979,39 |
| 2013 2 | 1.578.947,71 | -34,1 | -815.977,55 | -43,5 | -1.215.259,14 |
| 2013 1 | 2.794.206,85 | 42,8 | 837.391,33 | 56,0 | 1.002.717,28 |
| 2012 12 | 1.791.489,57 | -8,9 | -173.924,71 | -10,4 | -207.609,24 |
| 2012 11 | 1.999.098,81 | 24,3 | 390.763,66 | -30,0 | -855.129,83 |
| 2012 10 | 2.854.228,64 | 34,0 | 723.412,48 | 22,2 | 518.004,98 |
| 2012 9 | 2.336.223,66 | -7,2 | -181.618,28 | -3,8 | -93.377,79 |