| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.963.318,54 | -2,3 | -70.677,97 | 3,8 | 108.122,88 |
| 2013 9 | 2.855.195,66 | 4,1 | 112.828,35 | 7,1 | 188.120,44 |
| 2013 8 | 2.667.075,22 | -23,0 | -795.738,54 | -25,3 | -904.822,20 |
| 2013 7 | 3.571.897,42 | 18,0 | 543.921,70 | 41,3 | 1.043.645,77 |
| 2013 6 | 2.528.251,65 | 0,5 | 13.401,16 | 18,5 | 394.293,42 |
| 2013 5 | 2.133.958,23 | -25,0 | -711.886,69 | -1,2 | -25.386,14 |
| 2013 4 | 2.159.344,37 | -1,2 | -27.172,04 | 15,2 | 285.274,45 |
| 2013 3 | 1.874.069,92 | -79,1 | -7.104.536,22 | -20,9 | -495.266,18 |
| 2013 2 | 2.369.336,10 | -9,9 | -258.927,93 | -13,9 | -381.217,84 |
| 2013 1 | 2.750.553,94 | -67,5 | -5.716.810,00 | 20,0 | 457.907,74 |
| 2012 12 | 2.292.646,20 | -8,4 | -209.220,95 | -30,2 | -990.103,29 |
| 2012 11 | 3.282.749,49 | 5,1 | 159.923,56 | 8,2 | 248.752,98 |
| 2012 10 | 3.033.996,51 | 6,7 | 189.550,14 | 10,6 | 291.629,20 |
| 2012 9 | 2.742.367,31 | 6,6 | 168.978,14 | -20,8 | -720.446,45 |