| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 4.643.075,04 | -22,8 | -1.372.893,92 | -18,1 | -1.024.841,58 |
| 2013 9 | 5.667.916,62 | -13,1 | -854.448,60 | 5,5 | 295.944,13 |
| 2013 8 | 5.371.972,49 | -46,0 | -4.568.454,53 | 28,9 | 1.204.240,30 |
| 2013 7 | 4.167.732,19 | -28,1 | -1.631.376,63 | -21,8 | -1.160.256,80 |
| 2013 6 | 5.327.988,99 | -1,3 | -69.620,28 | 4,8 | 245.771,23 |
| 2013 5 | 5.082.217,76 | -36,4 | -2.907.649,61 | 12,2 | 552.860,04 |
| 2013 4 | 4.529.357,72 | 6,8 | 286.346,64 | 27,1 | 966.625,27 |
| 2013 3 | 3.562.732,45 | -40,6 | -2.437.021,94 | 22,7 | 658.890,17 |
| 2013 2 | 2.903.842,28 | -58,0 | -4.013.862,72 | -28,4 | -1.152.239,31 |
| 2013 1 | 4.056.081,59 | -34,6 | -2.146.991,18 | 16,3 | 568.227,49 |
| 2012 12 | 3.487.854,10 | -41,1 | -2.435.092,83 | -36,9 | -2.038.968,38 |
| 2012 11 | 5.526.822,48 | -4,1 | -238.730,22 | -8,1 | -489.146,48 |
| 2012 10 | 6.015.968,96 | -4,0 | -250.574,74 | -7,8 | -506.396,26 |
| 2012 9 | 6.522.365,22 | -39,6 | -4.284.252,22 | -34,4 | -3.418.061,80 |