| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 3.254.059,61 | 2.816,5 | 3.142.484,79 | -8,6 | -307.466,24 |
| 2013 9 | 3.561.525,85 | 262.549,4 | 3.560.169,85 | 1,0 | 34.413,78 |
| 2013 8 | 3.527.112,07 | 705.422.336,0 | 3.527.111,57 | 753,5 | 3.113.875,59 |
| 2013 7 | 413.236,48 | 76.669,8 | 412.698,20 | 962,7 | 374.351,00 |
| 2013 6 | 38.885,48 | 1.944.174,0 | 38.883,48 | -86,4 | -245.977,79 |
| 2013 5 | 284.863,27 | 1.142,4 | 261.934,84 | 7.855,4 | 281.282,52 |
| 2013 4 | 3.580,75 | 2.240,4 | 3.427,75 | -98,2 | -199.652,16 |
| 2013 3 | 203.232,91 | 504,9 | 169.632,91 | ||
| 2013 2 | 33.600,00 | -0,9 | -317,11 | 1.878,6 | 31.901,80 |
| 2013 1 | 1.698,20 | -97,5 | -67.251,80 | -91,6 | -18.571,47 |
| 2012 12 | 20.269,67 | 79,6 | 8.982,32 | 0,6 | 129,83 |
| 2012 11 | 20.139,84 | 415,8 | 16.235,00 | -82,0 | -91.434,98 |
| 2012 10 | 111.574,82 | 159.292,6 | 111.504,82 | 8.128,2 | 110.218,82 |
| 2012 9 | 1.356,00 | -61,7 | -2.182,80 | 271.100,0 | 1.355,50 |