| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 3.762.683,65 | -14,2 | -624.726,05 | 128,4 | 2.115.052,56 |
| 2013 9 | 1.647.631,09 | -31,5 | -757.578,22 | 8,9 | 135.271,96 |
| 2013 8 | 1.512.359,13 | -40,8 | -1.041.626,41 | -64,8 | -2.787.043,00 |
| 2013 7 | 4.299.402,13 | 61,0 | 1.629.419,06 | 58,4 | 1.585.753,24 |
| 2013 6 | 2.713.648,89 | -12,4 | -382.968,19 | 11,7 | 284.178,35 |
| 2013 5 | 2.429.470,54 | -18,5 | -550.617,81 | -6,4 | -165.253,51 |
| 2013 4 | 2.594.724,05 | -71,9 | -6.640.776,00 | 23,2 | 488.235,95 |
| 2013 3 | 2.106.488,10 | -16,6 | -420.244,16 | -15,9 | -399.091,80 |
| 2013 2 | 2.505.579,90 | -20,4 | -640.665,18 | 24,0 | 484.747,55 |
| 2013 1 | 2.020.832,35 | -30,3 | -880.277,63 | -10,2 | -228.695,54 |
| 2012 12 | 2.249.527,89 | -66,5 | -4.465.665,82 | -10,5 | -264.960,07 |
| 2012 11 | 2.514.487,96 | 26,6 | 527.571,97 | -42,7 | -1.872.921,74 |
| 2012 10 | 4.387.409,70 | -0,4 | -16.261,88 | 82,4 | 1.982.200,39 |
| 2012 9 | 2.405.209,31 | -28,5 | -956.566,30 | -5,8 | -148.776,23 |