| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 5.789.578,10 | -19,1 | -1.370.848,71 | 21,3 | 1.017.092,38 |
| 2013 9 | 4.772.485,72 | -7,0 | -360.519,97 | 3,5 | 162.378,98 |
| 2013 8 | 4.610.106,74 | 7,2 | 307.584,89 | 0,2 | 10.864,51 |
| 2013 7 | 4.599.242,23 | -22,4 | -1.324.744,53 | -19,1 | -1.083.548,86 |
| 2013 6 | 5.682.791,09 | 1,7 | 97.051,06 | 8,2 | 429.253,18 |
| 2013 5 | 5.253.537,91 | -11,7 | -699.078,34 | 18,8 | 832.907,28 |
| 2013 4 | 4.420.630,63 | -37,9 | -2.694.082,19 | -24,1 | -1.400.565,01 |
| 2013 3 | 5.821.195,64 | -23,3 | -1.766.802,90 | 13,3 | 685.310,63 |
| 2013 2 | 5.135.885,01 | -12,0 | -701.016,80 | 48,8 | 1.684.236,99 |
| 2013 1 | 3.451.648,02 | 20,1 | 577.354,43 | -38,3 | -2.139.027,83 |
| 2012 12 | 5.590.675,85 | -1,6 | -89.625,31 | -31,6 | -2.583.317,35 |
| 2012 11 | 8.173.993,20 | 6,0 | 459.973,16 | 14,2 | 1.013.566,39 |
| 2012 10 | 7.160.426,81 | -2,1 | -155.927,25 | 39,5 | 2.027.421,12 |
| 2012 9 | 5.133.005,69 | -27,7 | -1.965.565,81 | 19,3 | 830.483,84 |