| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 8.020.452,98 | -74,7 | -23.625.622,58 | -34,6 | -4.234.104,67 |
| 2013 9 | 12.254.557,65 | 45,3 | 3.820.477,84 | 52,9 | 4.239.174,74 |
| 2013 8 | 8.015.382,91 | 1,3 | 104.326,71 | 25,8 | 1.643.451,97 |
| 2013 7 | 6.371.930,94 | -12,4 | -903.274,24 | -25,3 | -2.162.586,30 |
| 2013 6 | 8.534.517,24 | -24,8 | -2.815.133,98 | 33,5 | 2.140.459,97 |
| 2013 5 | 6.394.057,27 | -45,4 | -5.313.856,10 | -20,5 | -1.650.079,67 |
| 2013 4 | 8.044.136,94 | -58,2 | -11.208.546,35 | 8,1 | 605.812,68 |
| 2013 3 | 7.438.324,26 | -67,5 | -15.435.066,92 | 33,0 | 1.844.721,41 |
| 2013 2 | 5.593.602,85 | -74,1 | -16.036.545,87 | -56,7 | -7.324.761,05 |
| 2013 1 | 12.918.363,90 | -37,5 | -7.738.336,05 | 91,6 | 6.174.932,51 |
| 2012 12 | 6.743.431,39 | -27,1 | -2.507.117,43 | -79,8 | -26.603.515,08 |
| 2012 11 | 33.346.946,47 | 216,1 | 22.798.416,95 | 5,4 | 1.700.870,91 |
| 2012 10 | 31.646.075,56 | 4,1 | 1.230.548,18 | 275,2 | 23.211.995,75 |
| 2012 9 | 8.434.079,81 | -42,8 | -6.320.674,72 | 6,6 | 523.023,61 |