| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 21.473.467,98 | -33,0 | -10.582.215,26 | -19,5 | -5.188.053,77 |
| 2013 9 | 26.661.521,75 | -50,7 | -27.407.358,61 | 15,9 | 3.665.888,15 |
| 2013 8 | 22.995.633,60 | -36,8 | -13.404.641,04 | -37,6 | -13.879.894,32 |
| 2013 7 | 36.875.527,92 | -3,1 | -1.174.470,42 | 6,1 | 2.120.398,82 |
| 2013 6 | 34.755.129,10 | -17,4 | -7.334.781,86 | -27,3 | -13.073.387,79 |
| 2013 5 | 47.828.516,89 | 5,7 | 2.588.596,23 | 50,2 | 15.987.564,64 |
| 2013 4 | 31.840.952,25 | -5,4 | -1.812.999,80 | 3,5 | 1.064.456,96 |
| 2013 3 | 30.776.495,29 | -7,0 | -2.313.667,97 | 38,7 | 8.587.779,51 |
| 2013 2 | 22.188.715,78 | -22,8 | -6.545.627,07 | 9,9 | 1.992.186,57 |
| 2013 1 | 20.196.529,21 | -49,6 | -19.863.079,45 | -30,2 | -8.728.734,02 |
| 2012 12 | 28.925.263,23 | -26,0 | -10.161.709,43 | -44,8 | -23.486.282,87 |
| 2012 11 | 52.411.546,10 | 154,8 | 31.843.201,31 | 63,5 | 20.355.862,86 |
| 2012 10 | 32.055.683,24 | 13,7 | 3.864.854,59 | -40,7 | -22.013.197,12 |
| 2012 9 | 54.068.880,36 | 60,3 | 20.329.773,88 | 48,5 | 17.668.605,72 |