| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 7.730.291,72 | -36,2 | -4.386.019,63 | -16,7 | -1.548.191,35 |
| 2013 9 | 9.278.483,07 | -13,1 | -1.394.365,01 | -4,0 | -388.255,40 |
| 2013 8 | 9.666.738,47 | -30,3 | -4.201.060,54 | 12,0 | 1.034.040,84 |
| 2013 7 | 8.632.697,63 | -68,8 | -19.049.967,24 | 45,9 | 2.716.080,94 |
| 2013 6 | 5.916.616,69 | -33,6 | -2.991.294,31 | 4,1 | 235.355,69 |
| 2013 5 | 5.681.261,00 | -88,3 | -42.876.424,59 | -0,8 | -43.734,09 |
| 2013 4 | 5.724.995,09 | -44,4 | -4.578.539,38 | -21,3 | -1.553.118,57 |
| 2013 3 | 7.278.113,66 | -36,1 | -4.105.918,09 | -10,4 | -844.074,47 |
| 2013 2 | 8.122.188,13 | -7,4 | -649.659,98 | 8,7 | 649.588,22 |
| 2013 1 | 7.472.599,91 | -30,4 | -3.268.921,17 | 2,3 | 166.009,86 |
| 2012 12 | 7.306.590,05 | -5,6 | -433.341,16 | -3,0 | -225.156,96 |
| 2012 11 | 7.531.747,01 | -8,8 | -729.019,92 | -37,8 | -4.584.564,34 |
| 2012 10 | 12.116.311,35 | 19,7 | 1.991.659,16 | 13,5 | 1.443.463,27 |
| 2012 9 | 10.672.848,08 | -9,1 | -1.065.976,91 | -23,0 | -3.194.950,93 |