| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.570.411,16 | -7,9 | -221.400,63 | 103,5 | 1.307.018,42 |
| 2013 9 | 1.263.392,74 | -68,8 | -2.781.774,95 | -73,7 | -3.540.443,57 |
| 2013 8 | 4.803.836,31 | 128,8 | 2.704.044,52 | 149,7 | 2.879.874,73 |
| 2013 7 | 1.923.961,58 | -31,9 | -899.297,87 | -41,8 | -1.381.578,38 |
| 2013 6 | 3.305.539,96 | 42,7 | 988.803,62 | 31,5 | 790.913,37 |
| 2013 5 | 2.514.626,59 | 28,1 | 551.955,20 | 86,7 | 1.167.959,72 |
| 2013 4 | 1.346.666,87 | -58,4 | -1.893.343,14 | -54,9 | -1.640.506,26 |
| 2013 3 | 2.987.173,13 | 94,3 | 1.449.844,73 | 66,4 | 1.191.453,43 |
| 2013 2 | 1.795.719,70 | 101,8 | 905.909,64 | -14,0 | -291.736,67 |
| 2013 1 | 2.087.456,37 | -49,8 | -2.070.559,94 | 28,1 | 458.376,11 |
| 2012 12 | 1.629.080,26 | 169,6 | 1.024.907,93 | -1,5 | -24.737,32 |
| 2012 11 | 1.653.817,58 | -57,8 | -2.269.042,65 | -40,8 | -1.137.994,21 |
| 2012 10 | 2.791.811,79 | 102,1 | 1.410.250,73 | -31,0 | -1.253.355,90 |
| 2012 9 | 4.045.167,69 | 2,3 | 88.867,73 | 92,7 | 1.945.375,90 |