| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 14.306.233,53 | -56,3 | -18.391.417,66 | 22,4 | 2.620.628,89 |
| 2013 9 | 11.685.604,64 | -59,3 | -17.007.091,18 | 37,0 | 3.155.964,79 |
| 2013 8 | 8.529.639,85 | -60,2 | -12.906.412,40 | -75,2 | -25.908.014,24 |
| 2013 7 | 34.437.654,09 | 81,5 | 15.467.709,71 | 218,8 | 23.636.018,34 |
| 2013 6 | 10.801.635,75 | -44,8 | -8.762.656,67 | -38,8 | -6.844.833,58 |
| 2013 5 | 17.646.469,33 | -3,8 | -701.066,73 | 23,4 | 3.340.640,62 |
| 2013 4 | 14.305.828,71 | -30,2 | -6.202.754,86 | -24,6 | -4.657.943,80 |
| 2013 3 | 18.963.772,51 | 4,1 | 746.368,40 | -26,9 | -6.981.126,91 |
| 2013 2 | 25.944.899,42 | 64,4 | 10.166.315,07 | 18,6 | 4.064.781,49 |
| 2013 1 | 21.880.117,93 | 116,3 | 11.765.600,17 | -52,0 | -23.678.494,31 |
| 2012 12 | 45.558.612,24 | 60,5 | 17.172.887,77 | 137,9 | 26.405.883,13 |
| 2012 11 | 19.152.729,11 | -15,2 | -3.432.366,17 | -41,4 | -13.544.922,08 |
| 2012 10 | 32.697.651,19 | 119,5 | 17.800.886,47 | 14,0 | 4.004.955,37 |
| 2012 9 | 28.692.695,82 | 38,3 | 7.943.427,75 | 33,9 | 7.256.643,57 |