| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 22.155,00 | 1.746,3 | 20.955,00 | -99,8 | -10.983.809,23 |
| 2013 9 | 11.005.964,23 | 2.919,6 | 10.641.485,23 | 5.438,4 | 10.807.242,23 |
| 2013 8 | 198.722,00 | 105,2 | 101.893,05 | -65,0 | -368.222,74 |
| 2013 7 | 566.944,74 | 1.739,2 | 536.118,23 | -93,5 | -8.136.208,00 |
| 2013 6 | 8.703.152,74 | 5.142,1 | 8.537.129,21 | 7.166,3 | 8.583.378,88 |
| 2013 5 | 119.773,86 | 956,2 | 108.433,86 | 54,0 | 41.978,18 |
| 2013 4 | 77.795,68 | -93,4 | -1.091.623,34 | 3.625,1 | 75.707,26 |
| 2013 3 | 2.088,42 | -99,7 | -658.505,99 | -93,1 | -27.984,58 |
| 2013 2 | 30.073,00 | -91,3 | -316.850,98 | -98,3 | -1.743.815,74 |
| 2013 1 | 1.773.888,74 | 12.834,9 | 1.760.174,74 | 289,4 | 1.318.358,68 |
| 2012 12 | 455.530,06 | 7.592.067,5 | 455.524,06 | 1.713,9 | 430.416,05 |
| 2012 11 | 25.114,01 | 1.992,8 | 23.914,01 | ||
| 2012 10 | 1.200,00 | -99,7 | -363.279,00 | ||
| 2012 9 | 364.479,00 | 16.931,7 | 362.339,00 | 276,4 | 267.650,05 |