| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.787.350,70 | 3.174,3 | 2.702.222,52 | 4.272,1 | 2.723.597,97 |
| 2013 9 | 63.752,73 | 1.633,0 | 60.073,93 | -96,1 | -1.572.091,80 |
| 2013 8 | 1.635.844,53 | 2.264,6 | 1.566.664,53 | -67,1 | -3.329.264,33 |
| 2013 7 | 4.965.108,86 | 96,2 | 2.435.034,65 | 11.744,8 | 4.923.190,96 |
| 2013 6 | 41.917,90 | -97,9 | -1.967.564,48 | -89,3 | -350.176,29 |
| 2013 5 | 392.094,19 | -55,8 | -494.282,64 | 173,8 | 248.884,58 |
| 2013 4 | 143.209,61 | -67,6 | -299.258,16 | -98,7 | -11.160.205,27 |
| 2013 3 | 11.303.414,88 | 1.489,9 | 10.592.440,21 | 20.160,2 | 11.247.623,51 |
| 2013 2 | 55.791,37 | -85,8 | -336.702,58 | -95,9 | -1.307.322,79 |
| 2013 1 | 1.363.114,16 | 3.869,5 | 1.328.774,48 | -30,5 | -598.374,61 |
| 2012 12 | 1.961.488,77 | 92,0 | 939.643,39 | -60,3 | -2.978.603,85 |
| 2012 11 | 4.940.092,62 | 7.345,4 | 4.873.741,37 | 5.703,1 | 4.854.964,44 |
| 2012 10 | 85.128,18 | -38,9 | -54.245,24 | 2.214,0 | 81.449,38 |
| 2012 9 | 3.678,80 | -94,9 | -68.881,01 | -94,7 | -65.501,20 |