| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 8.897.254,60 | -10,8 | -1.077.704,51 | 6,4 | 534.116,89 |
| 2013 9 | 8.363.137,71 | -18,7 | -1.928.937,74 | 37,7 | 2.288.004,12 |
| 2013 8 | 6.075.133,59 | -42,5 | -4.489.321,77 | -47,5 | -5.498.504,17 |
| 2013 7 | 11.573.637,76 | -6,2 | -770.797,10 | 43,1 | 3.487.077,48 |
| 2013 6 | 8.086.560,28 | -30,3 | -3.508.051,23 | -15,7 | -1.505.821,27 |
| 2013 5 | 9.592.381,55 | -29,2 | -3.964.078,96 | -21,5 | -2.628.132,03 |
| 2013 4 | 12.220.513,58 | 8,8 | 986.634,18 | -5,4 | -695.028,95 |
| 2013 3 | 12.915.542,53 | -9,1 | -1.290.438,64 | 34,4 | 3.302.245,87 |
| 2013 2 | 9.613.296,66 | -22,1 | -2.725.530,63 | 21,3 | 1.686.527,48 |
| 2013 1 | 7.926.769,18 | -36,1 | -4.468.811,69 | -18,0 | -1.743.548,12 |
| 2012 12 | 9.670.317,30 | -1,9 | -186.017,62 | 16,1 | 1.340.922,38 |
| 2012 11 | 8.329.394,92 | 12,4 | 917.391,18 | -16,5 | -1.645.564,19 |
| 2012 10 | 9.974.959,11 | -3,0 | -305.376,79 | -3,1 | -317.116,34 |
| 2012 9 | 10.292.075,45 | 15,2 | 1.354.027,58 | -2,6 | -272.379,91 |