| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.211.204,70 | -66,0 | -2.350.207,08 | -79,5 | -4.691.619,69 |
| 2013 9 | 5.902.824,39 | -3,2 | -192.337,20 | 169,4 | 3.711.901,56 |
| 2013 8 | 2.190.922,83 | -52,6 | -2.431.745,60 | -38,6 | -1.375.617,94 |
| 2013 7 | 3.566.540,77 | -6,1 | -232.591,06 | -51,5 | -3.790.695,06 |
| 2013 6 | 7.357.235,83 | 16,8 | 1.059.888,13 | 49,6 | 2.437.786,40 |
| 2013 5 | 4.919.449,43 | -0,2 | -11.452,17 | 23,4 | 931.745,96 |
| 2013 4 | 3.987.703,47 | -34,7 | -2.122.470,09 | 8,5 | 312.698,18 |
| 2013 3 | 3.675.005,29 | -32,9 | -1.797.906,73 | 23,4 | 697.135,79 |
| 2013 2 | 2.977.869,50 | -32,5 | -1.432.380,80 | -62,5 | -4.952.182,76 |
| 2013 1 | 7.930.052,26 | -0,4 | -33.726,98 | 1.105,9 | 7.272.453,07 |
| 2012 12 | 657.599,19 | -79,9 | -2.621.159,15 | -84,1 | -3.473.834,19 |
| 2012 11 | 4.131.433,38 | -14,1 | -679.651,60 | 16,0 | 570.021,60 |
| 2012 10 | 3.561.411,78 | -5,7 | -214.054,20 | -41,6 | -2.533.749,81 |
| 2012 9 | 6.095.161,59 | 13,5 | 725.484,67 | 31,9 | 1.472.493,16 |