| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 19.737.543,84 | -24,0 | -6.215.485,46 | -13,5 | -3.086.577,95 |
| 2013 9 | 22.824.121,79 | 10,7 | 2.207.687,14 | 43,7 | 6.939.897,03 |
| 2013 8 | 15.884.224,76 | -28,8 | -6.423.774,03 | 16,5 | 2.246.016,81 |
| 2013 7 | 13.638.207,95 | -63,8 | -24.005.209,02 | -26,5 | -4.907.643,72 |
| 2013 6 | 18.545.851,67 | -14,7 | -3.188.222,03 | 124,4 | 10.281.296,66 |
| 2013 5 | 8.264.555,01 | -85,5 | -48.551.129,70 | 7,5 | 575.667,28 |
| 2013 4 | 7.688.887,73 | -73,7 | -21.565.325,26 | -27,4 | -2.901.340,61 |
| 2013 3 | 10.590.228,34 | -69,5 | -24.112.513,24 | 62,2 | 4.061.123,50 |
| 2013 2 | 6.529.104,84 | -77,6 | -22.672.735,77 | 3,2 | 204.664,88 |
| 2013 1 | 6.324.439,96 | -62,1 | -10.346.655,06 | -50,9 | -6.553.277,48 |
| 2012 12 | 12.877.717,44 | -48,1 | -11.953.100,45 | 16,2 | 1.796.736,07 |
| 2012 11 | 11.080.981,37 | -40,6 | -7.565.747,78 | -57,3 | -14.872.047,93 |
| 2012 10 | 25.953.029,30 | 12,6 | 2.901.106,06 | 25,9 | 5.336.594,65 |
| 2012 9 | 20.616.434,65 | -19,9 | -5.130.038,16 | -7,6 | -1.691.564,14 |