| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 15.179.579,15 | -9,3 | -1.550.080,55 | -20,6 | -3.940.184,20 |
| 2013 9 | 19.119.763,35 | 29,1 | 4.314.328,86 | 55,7 | 6.842.997,42 |
| 2013 8 | 12.276.765,93 | -54,8 | -14.892.523,84 | -3,4 | -429.095,43 |
| 2013 7 | 12.705.861,36 | -60,9 | -19.822.308,83 | 1.428,5 | 11.874.590,04 |
| 2013 6 | 831.271,32 | -97,1 | -27.705.437,74 | -95,9 | -19.338.344,85 |
| 2013 5 | 20.169.616,17 | 6,9 | 1.297.417,58 | 319,8 | 15.365.169,68 |
| 2013 4 | 4.804.446,49 | -65,1 | -8.962.122,21 | -61,3 | -7.594.276,16 |
| 2013 3 | 12.398.722,65 | -66,4 | -24.534.052,54 | -6,0 | -790.403,56 |
| 2013 2 | 13.189.126,21 | -47,4 | -11.880.023,05 | 54,6 | 4.656.081,56 |
| 2013 1 | 8.533.044,65 | -46,9 | -7.520.684,96 | -61,2 | -13.443.123,17 |
| 2012 12 | 21.976.167,82 | 14,9 | 2.848.760,52 | -22,5 | -6.368.154,95 |
| 2012 11 | 28.344.322,77 | 19,1 | 4.545.779,19 | 69,4 | 11.614.663,07 |
| 2012 10 | 16.729.659,70 | -15,1 | -2.970.897,97 | 13,0 | 1.924.225,21 |
| 2012 9 | 14.805.434,49 | -7,7 | -1.236.263,35 | -45,5 | -12.363.855,28 |