| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 8.677.079,36 | -15,8 | -1.624.761,87 | -18,2 | -1.929.229,60 |
| 2013 9 | 10.606.308,96 | -19,7 | -2.593.938,97 | 16,6 | 1.507.533,78 |
| 2013 8 | 9.098.775,18 | -24,4 | -2.933.880,30 | -17,8 | -1.974.190,95 |
| 2013 7 | 11.072.966,13 | 1,3 | 145.163,60 | 30,9 | 2.613.946,61 |
| 2013 6 | 8.459.019,52 | -4,1 | -358.830,14 | 3,6 | 296.443,17 |
| 2013 5 | 8.162.576,35 | -1,7 | -138.277,91 | -7,9 | -704.377,32 |
| 2013 4 | 8.866.953,67 | -11,8 | -1.190.601,18 | -33,4 | -4.448.814,37 |
| 2013 3 | 13.315.768,04 | -8,6 | -1.252.313,55 | 2,4 | 309.739,28 |
| 2013 2 | 13.006.028,76 | -16,0 | -2.482.140,33 | 23,1 | 2.437.510,91 |
| 2013 1 | 10.568.517,85 | -15,7 | -1.970.110,81 | 88,6 | 4.966.049,48 |
| 2012 12 | 5.602.468,37 | -32,1 | -2.644.130,77 | -29,1 | -2.300.098,62 |
| 2012 11 | 7.902.566,99 | -14,7 | -1.364.733,59 | -23,3 | -2.399.274,24 |
| 2012 10 | 10.301.841,23 | -15,0 | -1.810.919,36 | -22,0 | -2.898.406,70 |
| 2012 9 | 13.200.247,93 | -23,3 | -4.001.772,24 | 9,7 | 1.167.592,45 |