| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 29.193.764,93 | 3.133,3 | 28.290.864,59 | 5.455,8 | 28.668.297,97 |
| 2013 9 | 525.466,96 | -55,2 | -646.214,66 | -34,2 | -272.650,39 |
| 2013 8 | 798.117,35 | -19,3 | -190.784,74 | 40,7 | 230.685,99 |
| 2013 7 | 567.431,36 | -99,0 | -58.271.985,58 | -98,8 | -46.621.479,55 |
| 2013 6 | 47.188.910,91 | 4.177,2 | 46.085.644,72 | 8.248,5 | 46.623.671,53 |
| 2013 5 | 565.239,38 | -11,9 | -76.085,44 | 7,6 | 40.056,14 |
| 2013 4 | 525.183,24 | 1,8 | 9.088,23 | 24,9 | 104.812,29 |
| 2013 3 | 420.370,95 | -16,4 | -82.408,77 | -10,8 | -51.094,55 |
| 2013 2 | 471.465,50 | 45,0 | 146.403,71 | 23,9 | 90.987,92 |
| 2013 1 | 380.477,58 | -3,6 | -14.058,85 | -24,0 | -119.843,39 |
| 2012 12 | 500.320,97 | -29,2 | -206.234,78 | -27,4 | -188.586,17 |
| 2012 11 | 688.907,14 | -98,8 | -57.467.984,67 | -23,7 | -213.993,20 |
| 2012 10 | 902.900,34 | 63,8 | 351.583,35 | -22,9 | -268.781,28 |
| 2012 9 | 1.171.681,62 | 220,1 | 805.671,49 | 18,5 | 182.779,53 |