| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.103.887,0 | -20,4 | -539.873,0 | 37,7 | 575.500,0 |
| 2013 09 | 1.528.387,0 | -62,6 | -2.558.591,0 | 0,0 | 0,0 |
| 2013 08 | 1.528.387,0 | -72,0 | -3.922.321,0 | 0,0 | 0,0 |
| 2013 07 | 1.528.387,0 | -74,4 | -4.440.818,0 | 0,0 | 0,0 |
| 2013 06 | 1.528.387,0 | -75,2 | -4.623.175,0 | -6,1 | -100.000,0 |
| 2013 05 | 1.628.387,0 | -73,5 | -4.521.215,0 | 0,0 | 0,0 |
| 2013 04 | 1.628.387,0 | -73,5 | -4.520.925,0 | 0,0 | 0,0 |
| 2013 03 | 1.628.387,0 | -75,3 | -4.976.280,0 | 0,0 | 0,0 |
| 2013 02 | 1.628.387,0 | -75,3 | -4.975.350,0 | 0,0 | 0,0 |
| 2013 01 | 1.628.387,0 | -74,0 | -4.626.830,0 | 0,0 | 0,0 |
| 2012 12 | 1.628.387,0 | -75,4 | -4.992.510,0 | -15,5 | -298.432,0 |
| 2012 11 | 1.926.819,0 | -71,4 | -4.809.508,0 | -27,1 | -716.941,0 |
| 2012 10 | 2.643.760,0 | -60,7 | -4.076.837,0 | -35,3 | -1.443.218,0 |
| 2012 09 | 4.086.978,0 | -38,5 | -2.555.819,0 | -25,0 | -1.363.730,0 |