| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.796.039,00 | -64,9 | -3.317.248,26 | 25,5 | 364.391,78 |
| 2013 9 | 1.431.647,22 | -58,2 | -1.989.665,64 | 195,0 | 946.367,78 |
| 2013 8 | 485.279,44 | -89,9 | -4.312.708,30 | -37,0 | -284.787,28 |
| 2013 7 | 770.066,72 | -82,3 | -3.568.084,07 | -74,1 | -2.207.780,60 |
| 2013 6 | 2.977.847,32 | -43,5 | -2.292.174,35 | -45,3 | -2.460.826,30 |
| 2013 5 | 5.438.673,62 | 33,1 | 1.352.473,74 | 5,5 | 283.469,71 |
| 2013 4 | 5.155.203,91 | 34,8 | 1.331.946,31 | 82,6 | 2.332.008,93 |
| 2013 3 | 2.823.194,98 | -35,2 | -1.529.912,25 | -16,2 | -547.446,71 |
| 2013 2 | 3.370.641,69 | -28,5 | -1.343.723,50 | 49,8 | 1.120.159,48 |
| 2013 1 | 2.250.482,21 | -39,6 | -1.474.976,61 | -78,4 | -8.183.449,10 |
| 2012 12 | 10.433.931,31 | 217,9 | 7.151.895,36 | 272,3 | 7.631.368,43 |
| 2012 11 | 2.802.562,88 | -51,1 | -2.923.596,13 | -45,2 | -2.310.724,38 |
| 2012 10 | 5.113.287,26 | 311,5 | 3.870.824,90 | 49,5 | 1.691.974,40 |
| 2012 9 | 3.421.312,86 | -12,0 | -467.125,25 | -28,7 | -1.376.674,88 |