| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.304.037,45 | 4,5 | 99.577,63 | -19,2 | -546.174,18 |
| 2013 9 | 2.850.211,63 | -59,8 | -4.246.052,08 | 188,6 | 1.862.514,75 |
| 2013 8 | 987.696,88 | -25,1 | -330.216,12 | -53,2 | -1.124.260,13 |
| 2013 7 | 2.111.957,01 | -41,2 | -1.478.647,03 | 7,8 | 152.141,54 |
| 2013 6 | 1.959.815,47 | 47,0 | 626.219,41 | -22,1 | -557.424,15 |
| 2013 5 | 2.517.239,62 | -48,8 | -2.398.335,26 | -20,8 | -662.846,97 |
| 2013 4 | 3.180.086,59 | 237,0 | 2.236.533,84 | 111,7 | 1.677.944,16 |
| 2013 3 | 1.502.142,43 | 246,4 | 1.068.485,57 | -45,5 | -1.253.984,32 |
| 2013 2 | 2.756.126,75 | 355,0 | 2.150.392,18 | 170,7 | 1.737.843,13 |
| 2013 1 | 1.018.283,62 | 13,3 | 119.366,94 | -49,6 | -1.001.568,68 |
| 2012 12 | 2.019.852,30 | 951,0 | 1.827.675,92 | 29,6 | 461.520,51 |
| 2012 11 | 1.558.331,79 | 37,6 | 425.719,00 | -29,3 | -646.128,03 |
| 2012 10 | 2.204.459,82 | 433,0 | 1.790.895,00 | -68,9 | -4.891.803,89 |
| 2012 9 | 7.096.263,71 | -0,6 | -43.838,98 | 438,5 | 5.778.350,71 |