| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.858.066,75 | -25,5 | -636.600,04 | -26,0 | -652.771,65 |
| 2013 9 | 2.510.838,40 | -53,4 | -2.877.244,34 | 54,3 | 883.822,62 |
| 2013 8 | 1.627.015,78 | -56,0 | -2.067.739,32 | -26,9 | -597.682,72 |
| 2013 7 | 2.224.698,50 | -77,1 | -7.506.751,85 | 76,1 | 961.561,89 |
| 2013 6 | 1.263.136,61 | -77,5 | -4.353.761,60 | -58,7 | -1.797.502,75 |
| 2013 5 | 3.060.639,36 | -48,8 | -2.915.464,40 | 49,5 | 1.013.095,91 |
| 2013 4 | 2.047.543,45 | -48,1 | -1.896.853,82 | 823,9 | 1.825.928,68 |
| 2013 3 | 221.614,77 | -94,8 | -4.049.001,02 | -77,3 | -752.744,27 |
| 2013 2 | 974.359,04 | -83,5 | -4.926.161,32 | -66,4 | -1.924.513,88 |
| 2013 1 | 2.898.872,92 | -43,3 | -2.215.884,64 | -2,8 | -81.998,99 |
| 2012 12 | 2.980.871,91 | -43,3 | -2.278.034,03 | 18,0 | 454.268,72 |
| 2012 11 | 2.526.603,19 | -75,9 | -7.957.508,46 | 1,3 | 31.936,40 |
| 2012 10 | 2.494.666,79 | -65,0 | -4.627.387,45 | -53,7 | -2.893.415,95 |
| 2012 9 | 5.388.082,74 | -34,2 | -2.800.553,26 | 45,8 | 1.693.327,64 |