| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 7.562.902,83 | -21,0 | -2.008.199,75 | 59,8 | 2.831.326,49 |
| 2013 9 | 4.731.576,34 | -17,7 | -1.014.433,81 | -8,4 | -433.270,60 |
| 2013 8 | 5.164.846,94 | 38,0 | 1.420.852,78 | 526,2 | 4.340.102,40 |
| 2013 7 | 824.744,54 | -70,8 | -1.995.936,93 | 1,4 | 11.588,55 |
| 2013 6 | 813.155,99 | -75,2 | -2.458.536,87 | -72,0 | -2.088.728,16 |
| 2013 5 | 2.901.884,15 | 270,4 | 2.118.344,92 | -36,1 | -1.639.183,58 |
| 2013 4 | 4.541.067,73 | 32,0 | 1.101.994,57 | -45,3 | -3.762.723,88 |
| 2013 3 | 8.303.791,61 | -0,5 | -42.646,16 | 64,6 | 3.259.064,61 |
| 2013 2 | 5.044.727,00 | 18,8 | 799.724,82 | 153,1 | 3.051.743,97 |
| 2013 1 | 1.992.983,03 | 169,7 | 1.254.072,14 | -24,6 | -651.713,05 |
| 2012 12 | 2.644.696,08 | -25,7 | -913.852,53 | -38,1 | -1.624.676,50 |
| 2012 11 | 4.269.372,58 | -34,0 | -2.196.434,53 | -55,4 | -5.301.730,00 |
| 2012 10 | 9.571.102,58 | 54,5 | 3.374.740,70 | 66,6 | 3.825.092,43 |
| 2012 9 | 5.746.010,15 | 23,6 | 1.098.734,31 | 53,5 | 2.002.015,99 |