| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 27.983.375,54 | -37,3 | -16.628.596,02 | -12,0 | -3.808.012,16 |
| 2013 9 | 31.791.387,70 | -30,6 | -14.009.711,93 | 43,8 | 9.689.163,49 |
| 2013 8 | 22.102.224,21 | -34,1 | -11.416.566,78 | -32,1 | -10.432.385,61 |
| 2013 7 | 32.534.609,82 | -33,9 | -16.677.351,41 | 52,5 | 11.204.725,26 |
| 2013 6 | 21.329.884,56 | -45,8 | -18.041.600,35 | -11,3 | -2.720.757,99 |
| 2013 5 | 24.050.642,55 | -43,4 | -18.442.225,74 | -13,3 | -3.684.482,38 |
| 2013 4 | 27.735.124,93 | -10,9 | -3.377.101,27 | 35,5 | 7.260.492,20 |
| 2013 3 | 20.474.632,73 | -48,9 | -19.563.592,95 | 8,0 | 1.507.877,53 |
| 2013 2 | 18.966.755,20 | -50,1 | -19.046.606,83 | 6,7 | 1.193.778,14 |
| 2013 1 | 17.772.977,06 | -54,5 | -21.255.712,54 | -2,0 | -364.384,24 |
| 2012 12 | 18.137.361,30 | -68,9 | -40.262.195,46 | -45,2 | -14.976.874,21 |
| 2012 11 | 33.114.235,51 | -43,2 | -25.129.286,38 | -25,8 | -11.497.736,05 |
| 2012 10 | 44.611.971,56 | -42,9 | -33.553.916,25 | -2,6 | -1.189.128,07 |
| 2012 9 | 45.801.099,63 | 35,6 | 12.027.064,99 | 36,6 | 12.282.308,64 |