| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 5.422.513,29 | -31,0 | -2.436.909,65 | 28,9 | 1.214.244,24 |
| 2013 9 | 4.208.269,05 | -14,4 | -708.789,54 | 89,0 | 1.981.625,87 |
| 2013 8 | 2.226.643,18 | -36,8 | -1.299.011,69 | -31,2 | -1.007.427,47 |
| 2013 7 | 3.234.070,65 | -36,7 | -1.874.655,36 | -34,0 | -1.666.618,32 |
| 2013 6 | 4.900.688,97 | -41,0 | -3.404.561,00 | 36,6 | 1.312.820,67 |
| 2013 5 | 3.587.868,30 | -30,0 | -1.535.383,05 | 16,8 | 515.649,99 |
| 2013 4 | 3.072.218,31 | -28,2 | -1.207.577,25 | 15,5 | 412.811,79 |
| 2013 3 | 2.659.406,52 | -51,1 | -2.773.659,61 | -56,3 | -3.425.585,64 |
| 2013 2 | 6.084.992,16 | 7,7 | 436.055,31 | 21,7 | 1.082.806,27 |
| 2013 1 | 5.002.185,89 | 24,8 | 993.326,06 | 38,1 | 1.380.848,04 |
| 2012 12 | 3.621.337,85 | -37,0 | -2.128.370,11 | -42,0 | -2.626.004,68 |
| 2012 11 | 6.247.342,53 | -27,8 | -2.405.107,08 | -20,5 | -1.612.080,41 |
| 2012 10 | 7.859.422,94 | 1,9 | 145.200,99 | 59,8 | 2.942.364,35 |
| 2012 9 | 4.917.058,59 | -41,8 | -3.526.740,77 | 39,5 | 1.391.403,72 |