| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 6.986.599,30 | -45,2 | -5.759.402,10 | 23,4 | 1.325.389,53 |
| 2013 9 | 5.661.209,77 | -25,4 | -1.930.387,11 | 3,3 | 178.732,51 |
| 2013 8 | 5.482.477,26 | -31,6 | -2.537.011,50 | 52,7 | 1.891.455,19 |
| 2013 7 | 3.591.022,07 | -19,7 | -882.790,98 | -42,6 | -2.661.472,41 |
| 2013 6 | 6.252.494,48 | -33,6 | -3.161.162,03 | -39,3 | -4.053.208,27 |
| 2013 5 | 10.305.702,75 | 3,2 | 320.209,09 | 8,9 | 844.635,04 |
| 2013 4 | 9.461.067,71 | 15,1 | 1.244.257,64 | 9,4 | 815.467,32 |
| 2013 3 | 8.645.600,39 | -13,5 | -1.343.544,38 | -12,8 | -1.268.460,53 |
| 2013 2 | 9.914.060,92 | 15,4 | 1.323.885,45 | 2,8 | 267.930,47 |
| 2013 1 | 9.646.130,45 | -14,4 | -1.623.985,40 | 19,3 | 1.557.376,26 |
| 2012 12 | 8.088.754,19 | -11,7 | -1.073.991,87 | -34,6 | -4.286.057,25 |
| 2012 11 | 12.374.811,44 | 8,4 | 953.266,80 | -2,9 | -371.189,96 |
| 2012 10 | 12.746.001,40 | -5,6 | -753.244,60 | 67,9 | 5.154.404,52 |
| 2012 9 | 7.591.596,88 | -3,0 | -233.093,76 | -5,3 | -427.891,88 |