| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.129.373,57 | -62,8 | -1.910.168,24 | 9,9 | 102.081,79 |
| 2013 9 | 1.027.291,78 | -72,5 | -2.702.934,16 | -55,7 | -1.290.396,26 |
| 2013 8 | 2.317.688,04 | -31,0 | -1.039.281,23 | -13,3 | -354.337,21 |
| 2013 7 | 2.672.025,25 | -42,6 | -1.980.162,39 | -17,5 | -566.968,53 |
| 2013 6 | 3.238.993,78 | -39,1 | -2.079.387,92 | 373,6 | 2.555.123,77 |
| 2013 5 | 683.870,01 | -86,9 | -4.543.140,00 | -88,9 | -5.470.209,47 |
| 2013 4 | 6.154.079,48 | 21,5 | 1.089.873,05 | 65,0 | 2.424.451,37 |
| 2013 3 | 3.729.628,11 | 14,1 | 460.524,26 | 9,7 | 328.666,75 |
| 2013 2 | 3.400.961,36 | -44,0 | -2.668.525,48 | -15,5 | -621.777,31 |
| 2013 1 | 4.022.738,67 | -26,2 | -1.429.297,92 | 34,1 | 1.023.893,17 |
| 2012 12 | 2.998.845,50 | -54,7 | -3.626.080,46 | 22,9 | 558.937,33 |
| 2012 11 | 2.439.908,17 | 0,3 | 6.067,77 | -19,7 | -599.633,64 |
| 2012 10 | 3.039.541,81 | 3,2 | 92.785,98 | -18,5 | -690.684,13 |
| 2012 9 | 3.730.225,94 | -64,2 | -6.701.883,22 | 11,1 | 373.256,67 |