| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 5.199.124,26 | -11,6 | -680.923,80 | 14,4 | 655.967,29 |
| 2013 9 | 4.543.156,97 | 63,4 | 1.762.214,47 | 1.169,9 | 4.185.403,99 |
| 2013 8 | 357.752,98 | -93,4 | -5.077.842,71 | -94,0 | -5.571.565,23 |
| 2013 7 | 5.929.318,21 | -50,7 | -6.106.547,11 | 215,0 | 4.046.706,02 |
| 2013 6 | 1.882.612,19 | -86,2 | -11.756.184,34 | -65,4 | -3.565.084,98 |
| 2013 5 | 5.447.697,17 | -44,0 | -4.277.373,83 | -27,8 | -2.096.640,15 |
| 2013 4 | 7.544.337,32 | 0,1 | 4.743,70 | 74,7 | 3.226.891,94 |
| 2013 3 | 4.317.445,38 | -83,2 | -21.412.801,20 | 153,7 | 2.615.649,51 |
| 2013 2 | 1.701.795,87 | -78,5 | -6.197.804,99 | -59,4 | -2.485.250,45 |
| 2013 1 | 4.187.046,32 | -53,6 | -4.843.868,77 | -70,5 | -10.025.105,27 |
| 2012 12 | 14.212.151,59 | -25,6 | -4.889.980,84 | 32,7 | 3.499.730,79 |
| 2012 11 | 10.712.420,80 | 168,6 | 6.723.417,35 | 82,2 | 4.832.372,74 |
| 2012 10 | 5.880.048,06 | -23,1 | -1.768.889,69 | 111,4 | 3.099.105,56 |
| 2012 9 | 2.780.942,50 | -79,8 | -10.969.598,57 | -48,8 | -2.654.653,19 |