| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.070.244,69 | -57,9 | -2.851.903,41 | -50,4 | -2.099.543,51 |
| 2013 9 | 4.169.788,20 | 34,7 | 1.073.486,36 | -22,4 | -1.206.206,08 |
| 2013 8 | 5.375.994,28 | 10,8 | 525.129,94 | 30,4 | 1.253.349,83 |
| 2013 7 | 4.122.644,45 | 79,7 | 1.828.314,36 | 27,1 | 879.576,68 |
| 2013 6 | 3.243.067,77 | -86,6 | -20.868.413,79 | -47,2 | -2.892.881,18 |
| 2013 5 | 6.135.948,95 | 218,8 | 4.211.319,16 | 10,3 | 574.777,60 |
| 2013 4 | 5.561.171,35 | 1,4 | 77.702,20 | 94,9 | 2.707.546,79 |
| 2013 3 | 2.853.624,56 | -20,6 | -740.590,55 | 11,7 | 298.166,83 |
| 2013 2 | 2.555.457,73 | -35,0 | -1.374.665,15 | -39,9 | -1.694.402,11 |
| 2013 1 | 4.249.859,84 | -8,8 | -408.839,34 | 90,5 | 2.018.785,72 |
| 2012 12 | 2.231.074,12 | 3.406,9 | 2.167.454,14 | 28,6 | 496.079,82 |
| 2012 11 | 1.734.994,30 | 2.158,3 | 1.658.166,93 | -64,8 | -3.187.153,80 |
| 2012 10 | 4.922.148,10 | 31.108,3 | 4.906.376,20 | 59,0 | 1.825.846,26 |
| 2012 9 | 3.096.301,84 | 3.486,4 | 3.009.967,02 | -36,2 | -1.754.562,50 |