| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 7.005.365,70 | 43,5 | 2.122.316,22 | 3,3 | 223.134,78 |
| 2013 9 | 6.782.230,92 | -57,7 | -9.257.274,61 | 124,6 | 3.763.004,53 |
| 2013 8 | 3.019.226,39 | -66,4 | -5.976.532,19 | -45,1 | -2.479.000,86 |
| 2013 7 | 5.498.227,25 | -77,9 | -19.351.344,31 | 31,0 | 1.300.045,62 |
| 2013 6 | 4.198.181,63 | 2,9 | 117.266,06 | 3,8 | 152.465,20 |
| 2013 5 | 4.045.716,43 | -24,0 | -1.274.463,21 | -4,9 | -208.947,40 |
| 2013 4 | 4.254.663,83 | -71,0 | -10.411.875,27 | 4,4 | 180.018,04 |
| 2013 3 | 4.074.645,79 | -44,3 | -3.235.477,33 | 8,0 | 301.951,32 |
| 2013 2 | 3.772.694,47 | -4,9 | -194.694,00 | -7,9 | -322.430,28 |
| 2013 1 | 4.095.124,75 | -43,8 | -3.187.228,69 | -0,5 | -18.606,52 |
| 2012 12 | 4.113.731,27 | 26,3 | 856.064,64 | -19,3 | -982.626,42 |
| 2012 11 | 5.096.357,69 | 45,7 | 1.598.912,64 | 4,4 | 213.308,21 |
| 2012 10 | 4.883.049,48 | 46,3 | 1.545.030,95 | -69,6 | -11.156.456,05 |
| 2012 9 | 16.039.505,53 | 238,5 | 11.301.103,39 | 78,3 | 7.043.746,95 |