| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.958.744,92 | -36,1 | -1.668.569,60 | -24,7 | -970.005,93 |
| 2013 9 | 3.928.750,85 | 36,7 | 1.054.361,54 | 13,9 | 479.158,66 |
| 2013 8 | 3.449.592,19 | 222,3 | 2.379.118,06 | 4,5 | 149.709,82 |
| 2013 7 | 3.299.882,37 | 49,6 | 1.094.493,69 | 21,8 | 591.262,47 |
| 2013 6 | 2.708.619,90 | 21,9 | 487.113,59 | 4,7 | 122.462,59 |
| 2013 5 | 2.586.157,31 | -74,6 | -7.581.021,52 | -2,5 | -66.872,22 |
| 2013 4 | 2.653.029,53 | -67,3 | -5.453.078,48 | 36,6 | 710.933,47 |
| 2013 3 | 1.942.096,06 | -91,6 | -21.050.790,18 | -25,3 | -658.499,40 |
| 2013 2 | 2.600.595,46 | -66,2 | -5.082.969,07 | -42,3 | -1.907.252,85 |
| 2013 1 | 4.507.848,31 | 110,4 | 2.365.093,85 | 58,7 | 1.667.934,86 |
| 2012 12 | 2.839.913,45 | -8,6 | -267.614,45 | -82,6 | -13.442.248,00 |
| 2012 11 | 16.282.161,45 | 524,0 | 13.672.813,85 | 251,9 | 11.654.846,93 |
| 2012 10 | 4.627.314,52 | 55,5 | 1.652.284,71 | 61,0 | 1.752.925,21 |
| 2012 9 | 2.874.389,31 | 74,9 | 1.230.511,82 | 168,5 | 1.803.915,18 |