| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.446.379,07 | 14,9 | 187.330,30 | -41,7 | -1.033.119,14 |
| 2013 9 | 2.479.498,21 | -83,5 | -12.580.966,10 | 40,0 | 708.160,42 |
| 2013 8 | 1.771.337,79 | 29,3 | 401.751,97 | 122,7 | 975.923,43 |
| 2013 7 | 795.414,36 | -82,5 | -3.746.632,84 | 34,6 | 204.290,23 |
| 2013 6 | 591.124,13 | -85,5 | -3.475.762,22 | -62,2 | -971.936,38 |
| 2013 5 | 1.563.060,51 | -82,4 | -7.322.308,03 | -59,7 | -2.314.541,27 |
| 2013 4 | 3.877.601,78 | 504,0 | 3.235.559,61 | 212,0 | 2.634.936,45 |
| 2013 3 | 1.242.665,33 | 138,0 | 720.510,77 | 1,0 | 12.155,25 |
| 2013 2 | 1.230.510,08 | -90,1 | -11.214.831,60 | -0,9 | -11.086,78 |
| 2013 1 | 1.241.596,86 | -66,1 | -2.415.673,00 | -87,7 | -8.808.998,14 |
| 2012 12 | 10.050.595,00 | 2.519,0 | 9.666.842,56 | 1.370,7 | 9.367.183,90 |
| 2012 11 | 683.411,10 | 134,4 | 391.856,69 | -45,7 | -575.637,67 |
| 2012 10 | 1.259.048,77 | -60,5 | -1.931.559,71 | -91,6 | -13.801.415,54 |
| 2012 9 | 15.060.464,31 | 145,7 | 8.930.504,59 | 999,6 | 13.690.878,49 |