| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 12.037.733,27 | -24,6 | -3.928.598,82 | 18,2 | 1.849.440,28 |
| 2013 9 | 10.188.292,99 | -21,0 | -2.707.834,16 | 28,2 | 2.240.368,42 |
| 2013 8 | 7.947.924,57 | -35,0 | -4.270.076,87 | -21,8 | -2.212.297,28 |
| 2013 7 | 10.160.221,85 | -44,1 | -8.027.472,88 | 1,0 | 98.580,43 |
| 2013 6 | 10.061.641,42 | -17,3 | -2.100.414,85 | -37,0 | -5.903.998,68 |
| 2013 5 | 15.965.640,10 | 22,1 | 2.890.713,45 | 32,1 | 3.882.359,52 |
| 2013 4 | 12.083.280,58 | -15,7 | -2.253.607,97 | 8,1 | 899.866,43 |
| 2013 3 | 11.183.414,15 | -26,9 | -4.119.239,35 | -4,1 | -482.540,99 |
| 2013 2 | 11.665.955,14 | -36,4 | -6.680.371,73 | 60,1 | 4.380.203,02 |
| 2013 1 | 7.285.752,12 | -37,8 | -4.429.584,30 | -19,9 | -1.808.035,30 |
| 2012 12 | 9.093.787,42 | -33,6 | -4.594.130,44 | 0,1 | 4.285,57 |
| 2012 11 | 9.089.501,85 | -31,6 | -4.192.268,29 | -43,1 | -6.876.830,24 |
| 2012 10 | 15.966.332,09 | 0,0 | -6.175,69 | 23,8 | 3.070.204,94 |
| 2012 9 | 12.896.127,15 | 7,5 | 895.604,39 | 5,6 | 678.125,71 |