| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 29.302.062,04 | -48,3 | -27.361.054,96 | 23,3 | 5.542.757,99 |
| 2013 9 | 23.759.304,05 | -14,7 | -4.080.329,28 | 6,7 | 1.491.040,92 |
| 2013 8 | 22.268.263,13 | -38,9 | -14.192.264,00 | -13,8 | -3.571.891,91 |
| 2013 7 | 25.840.155,04 | -36,1 | -14.621.533,10 | 64,3 | 10.113.456,62 |
| 2013 6 | 15.726.698,42 | -59,2 | -22.853.294,92 | -20,9 | -4.165.843,27 |
| 2013 5 | 19.892.541,69 | -49,1 | -19.209.365,41 | -13,7 | -3.166.936,08 |
| 2013 4 | 23.059.477,77 | -71,3 | -57.383.075,49 | -22,4 | -6.647.293,43 |
| 2013 3 | 29.706.771,20 | -2,4 | -737.428,68 | 62,8 | 11.456.980,57 |
| 2013 2 | 18.249.790,63 | -33,2 | -9.056.375,03 | -43,8 | -14.203.936,86 |
| 2013 1 | 32.453.727,49 | 24,1 | 6.302.790,97 | -0,4 | -144.154,36 |
| 2012 12 | 32.597.881,85 | -11,6 | -4.295.829,01 | -35,7 | -18.086.484,09 |
| 2012 11 | 50.684.365,94 | 122,8 | 27.936.922,76 | -10,6 | -5.978.751,06 |
| 2012 10 | 56.663.117,00 | 197,9 | 37.643.048,39 | 103,5 | 28.823.483,67 |
| 2012 9 | 27.839.633,33 | 52,8 | 9.623.731,74 | -23,6 | -8.620.893,80 |