| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 12.073.781,28 | -31,5 | -5.551.123,11 | 18,2 | 1.860.055,16 |
| 2013 9 | 10.213.726,12 | -31,0 | -4.590.507,30 | 2,9 | 284.320,15 |
| 2013 8 | 9.929.405,97 | -44,0 | -7.807.715,69 | -8,3 | -899.629,69 |
| 2013 7 | 10.829.035,66 | -20,1 | -2.731.738,87 | -10,6 | -1.279.378,07 |
| 2013 6 | 12.108.413,73 | -35,4 | -6.629.266,06 | -14,5 | -2.046.152,20 |
| 2013 5 | 14.154.565,93 | 0,1 | 9.103,76 | 12,5 | 1.573.275,72 |
| 2013 4 | 12.581.290,21 | 6,6 | 782.308,33 | 22,6 | 2.322.104,11 |
| 2013 3 | 10.259.186,10 | -27,3 | -3.845.793,48 | -15,0 | -1.803.981,85 |
| 2013 2 | 12.063.167,95 | 12,5 | 1.343.912,76 | 1,8 | 217.824,66 |
| 2013 1 | 11.845.343,29 | 26,7 | 2.496.894,56 | -2,8 | -340.332,62 |
| 2012 12 | 12.185.675,91 | 10,9 | 1.192.706,24 | -11,5 | -1.587.299,52 |
| 2012 11 | 13.772.975,43 | 45,2 | 4.288.835,60 | -21,9 | -3.851.928,96 |
| 2012 10 | 17.624.904,39 | 37,1 | 4.768.460,26 | 19,1 | 2.820.670,97 |
| 2012 9 | 14.804.233,42 | 17,2 | 2.175.359,28 | -16,5 | -2.932.888,24 |