| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 6.309.086,62 | -4,7 | -309.457,14 | -11,1 | -787.681,21 |
| 2013 9 | 7.096.767,83 | 11,0 | 701.026,85 | 46,2 | 2.241.236,78 |
| 2013 8 | 4.855.531,05 | -29,2 | -2.006.792,88 | -20,5 | -1.250.580,33 |
| 2013 7 | 6.106.111,38 | 13,3 | 717.781,50 | -30,4 | -2.667.611,20 |
| 2013 6 | 8.773.722,58 | 40,9 | 2.545.874,25 | 61,3 | 3.333.454,70 |
| 2013 5 | 5.440.267,88 | -16,0 | -1.036.043,92 | 21,4 | 957.696,21 |
| 2013 4 | 4.482.571,67 | -12,6 | -646.219,68 | 18,9 | 712.294,53 |
| 2013 3 | 3.770.277,14 | -34,4 | -1.975.257,71 | -35,6 | -2.087.247,76 |
| 2013 2 | 5.857.524,90 | -24,0 | -1.852.303,03 | -10,5 | -687.170,89 |
| 2013 1 | 6.544.695,79 | 14,6 | 834.353,51 | 100,9 | 3.287.684,01 |
| 2012 12 | 3.257.011,78 | -48,7 | -3.096.524,42 | -28,1 | -1.270.394,02 |
| 2012 11 | 4.527.405,80 | -29,0 | -1.852.887,94 | -31,6 | -2.091.137,96 |
| 2012 10 | 6.618.543,76 | 22,2 | 1.200.421,31 | 3,5 | 222.802,78 |
| 2012 9 | 6.395.740,98 | -21,4 | -1.740.055,77 | -6,8 | -466.582,95 |