| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 6.543.650,85 | -25,5 | -2.236.656,38 | -5,4 | -374.877,65 |
| 2013 9 | 6.918.528,50 | -26,8 | -2.529.578,56 | 36,1 | 1.836.082,42 |
| 2013 8 | 5.082.446,08 | -38,0 | -3.118.703,72 | -38,0 | -3.116.418,37 |
| 2013 7 | 8.198.864,45 | 93,7 | 3.967.020,02 | 110,1 | 4.296.739,33 |
| 2013 6 | 3.902.125,12 | -56,4 | -5.046.763,18 | -31,0 | -1.750.512,12 |
| 2013 5 | 5.652.637,24 | -39,8 | -3.744.031,97 | -58,9 | -8.092.391,01 |
| 2013 4 | 13.745.028,25 | -63,3 | -23.676.434,14 | 55,1 | 4.880.702,59 |
| 2013 3 | 8.864.325,66 | 41,4 | 2.595.707,52 | -21,6 | -2.441.419,96 |
| 2013 2 | 11.305.745,62 | 35,9 | 2.983.386,52 | 7,3 | 772.208,04 |
| 2013 1 | 10.533.537,58 | 35,7 | 2.772.194,27 | 52,7 | 3.636.839,00 |
| 2012 12 | 6.896.698,58 | -43,8 | -5.381.851,24 | 21,8 | 1.234.160,21 |
| 2012 11 | 5.662.538,37 | -36,3 | -3.228.807,77 | -35,5 | -3.117.768,86 |
| 2012 10 | 8.780.307,23 | -25,6 | -3.015.515,08 | -7,1 | -667.799,83 |
| 2012 9 | 9.448.107,06 | 44,1 | 2.889.242,21 | 15,2 | 1.246.957,26 |