| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 4.954.225,55 | -16,8 | -999.805,04 | 56,5 | 1.787.994,79 |
| 2013 9 | 3.166.230,76 | -31,3 | -1.445.147,70 | 51,8 | 1.080.137,83 |
| 2013 8 | 2.086.092,93 | -28,7 | -838.456,89 | -42,3 | -1.528.660,15 |
| 2013 7 | 3.614.753,08 | -48,2 | -3.359.973,13 | -1,4 | -49.691,10 |
| 2013 6 | 3.664.444,18 | -32,9 | -1.793.693,83 | -49,1 | -3.530.011,27 |
| 2013 5 | 7.194.455,45 | 12,4 | 793.423,52 | 39,7 | 2.043.512,16 |
| 2013 4 | 5.150.943,29 | -18,9 | -1.196.242,37 | 24,1 | 999.452,79 |
| 2013 3 | 4.151.490,50 | -45,7 | -3.498.712,80 | 14,5 | 525.138,56 |
| 2013 2 | 3.626.351,94 | -43,4 | -2.776.138,35 | -3,2 | -117.782,57 |
| 2013 1 | 3.744.134,51 | -40,2 | -2.514.264,82 | 16,9 | 541.246,18 |
| 2012 12 | 3.202.888,33 | -46,7 | -2.808.221,74 | -6,3 | -213.758,67 |
| 2012 11 | 3.416.647,00 | -46,8 | -3.008.319,15 | -42,6 | -2.537.383,59 |
| 2012 10 | 5.954.030,59 | -10,9 | -727.319,34 | 29,1 | 1.342.652,13 |
| 2012 9 | 4.611.378,46 | -30,1 | -1.986.412,73 | 57,7 | 1.686.828,64 |