| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.098.883,43 | -59,9 | -3.137.145,34 | -36,0 | -1.181.947,99 |
| 2013 9 | 3.280.831,42 | -4,7 | -163.115,35 | 25,9 | 675.827,03 |
| 2013 8 | 2.605.004,39 | -44,8 | -2.113.771,54 | -46,7 | -2.285.314,66 |
| 2013 7 | 4.890.319,05 | 30,4 | 1.140.614,17 | -16,4 | -960.210,28 |
| 2013 6 | 5.850.529,33 | 98,1 | 2.896.403,37 | 36,7 | 1.570.095,02 |
| 2013 5 | 4.280.434,31 | 35,1 | 1.112.056,46 | -4,3 | -192.260,21 |
| 2013 4 | 4.472.694,52 | -4,4 | -205.284,98 | -8,0 | -386.687,58 |
| 2013 3 | 4.859.382,10 | 83,2 | 2.207.401,28 | 0,7 | 33.029,58 |
| 2013 2 | 4.826.352,52 | 22,9 | 899.194,52 | 23,7 | 925.817,48 |
| 2013 1 | 3.900.535,04 | -15,7 | -724.862,33 | -40,5 | -2.659.076,71 |
| 2012 12 | 6.559.611,75 | 21,3 | 1.150.818,12 | 50,8 | 2.210.059,08 |
| 2012 11 | 4.349.552,67 | -13,7 | -690.749,11 | -16,9 | -886.476,10 |
| 2012 10 | 5.236.028,77 | -3,3 | -180.033,67 | 52,0 | 1.792.082,00 |
| 2012 9 | 3.443.946,77 | -0,3 | -10.461,90 | -27,0 | -1.274.829,16 |