| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.694.297,06 | -9,5 | -281.187,09 | 35,3 | 702.647,79 |
| 2013 9 | 1.991.649,27 | -29,3 | -826.603,83 | -7,6 | -162.629,06 |
| 2013 8 | 2.154.278,33 | 8,6 | 170.936,87 | 5,7 | 116.233,04 |
| 2013 7 | 2.038.045,29 | -23,0 | -609.683,06 | -10,7 | -244.881,16 |
| 2013 6 | 2.282.926,45 | 13,8 | 277.004,91 | -3,1 | -72.228,99 |
| 2013 5 | 2.355.155,44 | -13,0 | -351.102,92 | 1,9 | 44.774,83 |
| 2013 4 | 2.310.380,61 | 46,8 | 736.579,30 | 18,9 | 366.863,28 |
| 2013 3 | 1.943.517,33 | -15,6 | -358.407,60 | -7,3 | -152.089,90 |
| 2013 2 | 2.095.607,23 | -35,5 | -1.154.663,62 | -3,8 | -82.404,22 |
| 2013 1 | 2.178.011,45 | 13,2 | 254.275,38 | -48,3 | -2.037.646,18 |
| 2012 12 | 4.215.657,63 | -47,6 | -3.831.451,43 | 29,6 | 962.341,17 |
| 2012 11 | 3.253.316,46 | -44,9 | -2.647.890,55 | 9,3 | 277.832,31 |
| 2012 10 | 2.975.484,15 | -59,6 | -4.394.879,19 | 5,6 | 157.231,05 |
| 2012 9 | 2.818.253,10 | -20,0 | -704.791,61 | 42,1 | 834.911,64 |