| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 10.724.844,35 | -23,2 | -3.239.568,37 | -13,5 | -1.677.736,90 |
| 2013 9 | 12.402.581,25 | 48,2 | 4.036.249,36 | 33,2 | 3.090.972,06 |
| 2013 8 | 9.311.609,19 | -8,2 | -832.418,06 | -19,3 | -2.228.146,69 |
| 2013 7 | 11.539.755,88 | 8,3 | 880.924,14 | 8,8 | 935.899,13 |
| 2013 6 | 10.603.856,75 | -18,6 | -2.429.028,46 | -1,5 | -157.105,56 |
| 2013 5 | 10.760.962,31 | -10,2 | -1.225.111,06 | -3,7 | -417.578,68 |
| 2013 4 | 11.178.540,99 | -14,0 | -1.817.933,78 | -3,4 | -388.850,06 |
| 2013 3 | 11.567.391,05 | -21,8 | -3.222.231,48 | 11,6 | 1.205.394,42 |
| 2013 2 | 10.361.996,63 | -15,4 | -1.878.826,07 | 14,7 | 1.326.439,58 |
| 2013 1 | 9.035.557,05 | -20,4 | -2.314.364,29 | -2,2 | -201.082,33 |
| 2012 12 | 9.236.639,38 | -28,6 | -3.693.646,12 | -11,5 | -1.203.041,41 |
| 2012 11 | 10.439.680,79 | -32,0 | -4.906.890,38 | -25,2 | -3.524.731,93 |
| 2012 10 | 13.964.412,72 | 12,8 | 1.585.142,74 | 66,9 | 5.598.080,83 |
| 2012 9 | 8.366.331,89 | -42,1 | -6.085.142,72 | -17,5 | -1.777.695,36 |