| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 4.702.609,92 | -34,3 | -2.459.723,96 | -1,3 | -62.196,68 |
| 2013 9 | 4.764.806,60 | 4,9 | 222.343,96 | -4,0 | -199.450,40 |
| 2013 8 | 4.964.257,00 | 32,6 | 1.219.852,72 | -23,6 | -1.532.589,70 |
| 2013 7 | 6.496.846,70 | -5,6 | -385.225,41 | 64,0 | 2.534.798,38 |
| 2013 6 | 3.962.048,32 | -44,3 | -3.152.269,14 | -46,4 | -3.424.290,01 |
| 2013 5 | 7.386.338,33 | 20,9 | 1.279.013,75 | 89,1 | 3.479.513,71 |
| 2013 4 | 3.906.824,62 | 60,4 | 1.470.745,51 | -33,1 | -1.930.102,57 |
| 2013 3 | 5.836.927,19 | 49,7 | 1.937.324,00 | 3,2 | 178.189,76 |
| 2013 2 | 5.658.737,43 | 27,3 | 1.214.852,89 | 65,3 | 2.234.860,89 |
| 2013 1 | 3.423.876,54 | -10,5 | -400.043,85 | -56,0 | -4.348.955,51 |
| 2012 12 | 7.772.832,05 | 26,6 | 1.631.163,40 | 106,2 | 4.003.990,26 |
| 2012 11 | 3.768.841,79 | -28,6 | -1.508.603,33 | -47,4 | -3.393.492,09 |
| 2012 10 | 7.162.333,88 | 40,1 | 2.049.439,24 | 57,7 | 2.619.871,24 |
| 2012 9 | 4.542.462,64 | -9,8 | -493.879,33 | 21,3 | 798.058,36 |