| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 4.957.024,91 | -22,6 | -1.445.828,06 | 38,3 | 1.372.301,17 |
| 2013 9 | 3.584.723,74 | 1,6 | 57.112,65 | -0,9 | -34.070,83 |
| 2013 8 | 3.618.794,57 | -72,0 | -9.289.988,19 | -11,3 | -459.739,69 |
| 2013 7 | 4.078.534,26 | -43,3 | -3.118.677,38 | 30,3 | 947.298,74 |
| 2013 6 | 3.131.235,52 | -55,8 | -3.944.719,17 | -3,4 | -110.966,44 |
| 2013 5 | 3.242.201,96 | -68,3 | -6.969.756,58 | -29,4 | -1.347.938,94 |
| 2013 4 | 4.590.140,90 | -29,7 | -1.934.239,18 | 23,3 | 867.091,68 |
| 2013 3 | 3.723.049,22 | -51,8 | -4.004.032,62 | -3,6 | -138.256,92 |
| 2013 2 | 3.861.306,14 | -45,1 | -3.172.705,19 | -42,5 | -2.848.996,37 |
| 2013 1 | 6.710.302,51 | -1,9 | -131.240,24 | 24,6 | 1.322.579,34 |
| 2012 12 | 5.387.723,17 | -71,3 | -13.388.702,26 | -18,4 | -1.213.112,78 |
| 2012 11 | 6.600.835,95 | -65,3 | -12.445.636,94 | 3,1 | 197.982,98 |
| 2012 10 | 6.402.852,97 | -50,9 | -6.645.868,04 | 81,5 | 2.875.241,88 |
| 2012 9 | 3.527.611,09 | -16,5 | -694.672,36 | -72,7 | -9.381.171,67 |