| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.252.542,37 | -45,6 | -1.885.287,02 | 462,0 | 1.851.719,27 |
| 2013 9 | 400.823,10 | -78,5 | -1.461.216,27 | -81,1 | -1.715.811,71 |
| 2013 8 | 2.116.634,81 | 416,4 | 1.706.725,66 | 299,6 | 1.586.959,22 |
| 2013 7 | 529.675,59 | 347,8 | 411.400,84 | -70,4 | -1.258.333,75 |
| 2013 6 | 1.788.009,34 | 42,1 | 530.059,56 | 605,0 | 1.534.392,77 |
| 2013 5 | 253.616,57 | -31,5 | -116.559,34 | -36,5 | -145.679,49 |
| 2013 4 | 399.296,06 | 40,8 | 115.678,16 | -82,1 | -1.824.897,50 |
| 2013 3 | 2.224.193,56 | 406,0 | 1.784.652,57 | 615,3 | 1.913.242,37 |
| 2013 2 | 310.951,19 | 15,1 | 40.804,46 | -90,4 | -2.927.427,71 |
| 2013 1 | 3.238.378,90 | 1.068,5 | 2.961.228,39 | 938,7 | 2.926.612,31 |
| 2012 12 | 311.766,59 | -83,1 | -1.529.079,96 | -41,6 | -221.617,07 |
| 2012 11 | 533.383,66 | -68,6 | -1.164.280,95 | -87,1 | -3.604.445,73 |
| 2012 10 | 4.137.829,39 | 656,9 | 3.591.176,03 | 122,2 | 2.275.790,02 |
| 2012 9 | 1.862.039,37 | 115,7 | 998.758,27 | 354,3 | 1.452.130,22 |