| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 4.824.486,49 | 2,3 | 109.420,02 | -14,4 | -811.049,33 |
| 2013 9 | 5.635.535,82 | -14,3 | -940.224,97 | 12,2 | 612.394,95 |
| 2013 8 | 5.023.140,87 | -25,4 | -1.707.100,94 | -28,0 | -1.953.255,77 |
| 2013 7 | 6.976.396,64 | -31,7 | -3.244.083,75 | 29,0 | 1.569.170,83 |
| 2013 6 | 5.407.225,81 | -57,8 | -7.401.593,59 | -55,4 | -6.701.678,06 |
| 2013 5 | 12.108.903,87 | -13,8 | -1.942.219,30 | 165,4 | 7.545.505,54 |
| 2013 4 | 4.563.398,33 | -56,7 | -5.971.527,16 | -7,3 | -359.496,87 |
| 2013 3 | 4.922.895,20 | -28,0 | -1.917.057,13 | -8,6 | -463.029,51 |
| 2013 2 | 5.385.924,71 | -44,4 | -4.292.842,25 | 29,9 | 1.238.968,01 |
| 2013 1 | 4.146.956,70 | -60,8 | -6.443.054,84 | -7,4 | -331.675,58 |
| 2012 12 | 4.478.632,28 | -66,2 | -8.785.940,10 | -21,4 | -1.221.890,96 |
| 2012 11 | 5.700.523,24 | -25,4 | -1.942.723,87 | 20,9 | 985.456,77 |
| 2012 10 | 4.715.066,47 | -40,3 | -3.185.437,68 | -28,3 | -1.860.694,32 |
| 2012 9 | 6.575.760,79 | 1,7 | 111.044,75 | -2,3 | -154.481,02 |