| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 7.533.195,08 | -29,4 | -3.128.952,29 | -9,8 | -814.525,39 |
| 2013 9 | 8.347.720,47 | 95,4 | 4.075.144,98 | 14,1 | 1.030.740,35 |
| 2013 8 | 7.316.980,12 | -20,0 | -1.833.853,44 | 7,3 | 499.010,67 |
| 2013 7 | 6.817.969,45 | 12,9 | 781.097,94 | -14,7 | -1.172.833,57 |
| 2013 6 | 7.990.803,02 | 28,1 | 1.751.558,36 | 31,2 | 1.902.069,66 |
| 2013 5 | 6.088.733,36 | 5,3 | 307.929,67 | -40,7 | -4.177.388,68 |
| 2013 4 | 10.266.122,04 | 29,9 | 2.362.560,41 | 87,6 | 4.794.724,92 |
| 2013 3 | 5.471.397,12 | -19,4 | -1.316.235,31 | -6,6 | -386.609,40 |
| 2013 2 | 5.858.006,52 | -6,9 | -434.614,51 | -10,9 | -715.036,94 |
| 2013 1 | 6.573.043,46 | -14,1 | -1.082.136,42 | -33,3 | -3.273.735,15 |
| 2012 12 | 9.846.778,61 | 6,5 | 601.566,51 | 106,6 | 5.080.971,01 |
| 2012 11 | 4.765.807,60 | -33,1 | -2.362.364,49 | -55,3 | -5.896.339,77 |
| 2012 10 | 10.662.147,37 | -8,7 | -1.017.097,93 | 149,6 | 6.389.571,88 |
| 2012 9 | 4.272.575,49 | -23,1 | -1.284.250,81 | -53,3 | -4.878.258,07 |