| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 3.209.623,66 | -47,6 | -2.911.650,68 | -19,2 | -760.032,12 |
| 2013 9 | 3.969.655,78 | -23,6 | -1.222.750,91 | 30,6 | 928.893,03 |
| 2013 8 | 3.040.762,75 | -51,6 | -3.236.325,22 | 12,7 | 343.114,55 |
| 2013 7 | 2.697.648,20 | -32,9 | -1.323.845,56 | -18,7 | -618.286,47 |
| 2013 6 | 3.315.934,67 | -26,6 | -1.203.927,95 | -3,8 | -131.330,66 |
| 2013 5 | 3.447.265,33 | -19,8 | -852.519,70 | -36,5 | -1.979.944,63 |
| 2013 4 | 5.427.209,96 | 119,2 | 2.951.231,65 | 130,4 | 3.071.322,89 |
| 2013 3 | 2.355.887,07 | -10,3 | -269.916,36 | -24,1 | -746.785,03 |
| 2013 2 | 3.102.672,10 | 25,7 | 635.159,73 | 29,2 | 701.492,44 |
| 2013 1 | 2.401.179,66 | -20,3 | -609.717,57 | -49,6 | -2.358.491,30 |
| 2012 12 | 4.759.670,96 | 169,0 | 2.990.536,07 | -21,7 | -1.322.129,91 |
| 2012 11 | 6.081.800,87 | 182,0 | 3.925.014,92 | -0,6 | -39.473,47 |
| 2012 10 | 6.121.274,34 | 58,1 | 2.248.304,57 | 17,9 | 928.867,65 |
| 2012 9 | 5.192.406,69 | 78,7 | 2.287.375,80 | -17,3 | -1.084.681,28 |