| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 15.806.830,97 | -26,2 | -5.603.677,46 | 231,3 | 11.035.544,92 |
| 2013 9 | 4.771.286,05 | -82,2 | -22.060.725,74 | -71,4 | -11.932.159,81 |
| 2013 8 | 16.703.445,86 | -44,7 | -13.504.687,45 | 382,0 | 13.237.826,19 |
| 2013 7 | 3.465.619,67 | -86,8 | -22.807.650,31 | -44,7 | -2.797.108,25 |
| 2013 6 | 6.262.727,92 | -69,3 | -14.150.764,41 | -9,4 | -647.604,80 |
| 2013 5 | 6.910.332,72 | -84,8 | -38.404.384,25 | -79,7 | -27.124.899,72 |
| 2013 4 | 34.035.232,44 | 236,0 | 23.906.941,30 | 152,1 | 20.533.390,75 |
| 2013 3 | 13.501.841,69 | -36,8 | -7.875.637,97 | -28,9 | -5.491.337,30 |
| 2013 2 | 18.993.178,99 | 39,9 | 5.412.737,43 | 177,6 | 12.150.074,69 |
| 2013 1 | 6.843.104,30 | -48,1 | -6.336.273,34 | -26,8 | -2.498.446,61 |
| 2012 12 | 9.341.550,91 | -51,3 | -9.819.209,94 | -43,1 | -7.079.437,90 |
| 2012 11 | 16.420.988,81 | 103,5 | 8.349.864,80 | -23,3 | -4.989.519,62 |
| 2012 10 | 21.410.508,43 | 416,0 | 17.261.046,52 | -20,2 | -5.421.503,36 |
| 2012 9 | 26.832.011,79 | 205,3 | 18.042.305,89 | -11,2 | -3.376.121,52 |