| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 7.281.710,84 | 1.251,7 | 6.743.008,35 | 99,4 | 3.629.482,23 |
| 2013 9 | 3.652.228,61 | 140,9 | 2.135.818,68 | 415,5 | 2.943.680,56 |
| 2013 8 | 708.548,05 | 96,6 | 348.065,22 | 40,0 | 202.502,30 |
| 2013 7 | 506.045,75 | -58,3 | -708.781,50 | 137,9 | 293.290,43 |
| 2013 6 | 212.755,32 | -85,6 | -1.269.272,73 | -94,2 | -3.435.338,95 |
| 2013 5 | 3.648.094,27 | 289,7 | 2.712.004,73 | 107,3 | 1.887.938,50 |
| 2013 4 | 1.760.155,77 | 78,0 | 771.228,99 | 221,2 | 1.212.071,55 |
| 2013 3 | 548.084,22 | -31,6 | -252.668,37 | 42,4 | 163.256,11 |
| 2013 2 | 384.828,11 | -62,7 | -646.039,54 | -25,0 | -128.468,86 |
| 2013 1 | 513.296,97 | 101,1 | 258.081,84 | 102,5 | 259.851,52 |
| 2012 12 | 253.445,45 | -57,8 | -347.322,66 | 109,2 | 132.311,60 |
| 2012 11 | 121.133,85 | -93,0 | -1.603.377,29 | -77,5 | -417.568,64 |
| 2012 10 | 538.702,49 | -89,6 | -4.656.528,52 | -64,5 | -977.707,44 |
| 2012 9 | 1.516.409,93 | -82,3 | -7.054.087,80 | 320,7 | 1.155.927,10 |