| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.787.037,43 | -92,2 | -33.078.871,98 | -8,9 | -270.544,92 |
| 2013 9 | 3.057.582,35 | 13,5 | 364.613,47 | -56,7 | -3.997.369,54 |
| 2013 8 | 7.054.951,89 | 133,5 | 4.033.476,69 | 132,0 | 4.013.405,45 |
| 2013 7 | 3.041.546,44 | 13,9 | 372.043,15 | 24,6 | 601.194,76 |
| 2013 6 | 2.440.351,68 | -5,4 | -139.705,37 | -9,0 | -242.617,63 |
| 2013 5 | 2.682.969,31 | 15,0 | 350.774,50 | -17,8 | -579.642,20 |
| 2013 4 | 3.262.611,51 | 17,2 | 478.717,16 | -24,1 | -1.037.761,85 |
| 2013 3 | 4.300.373,36 | 47,3 | 1.381.486,65 | 61,7 | 1.640.256,60 |
| 2013 2 | 2.660.116,76 | 8,6 | 211.085,57 | 10,3 | 248.658,29 |
| 2013 1 | 2.411.458,47 | 5,8 | 131.934,99 | 8,4 | 186.404,43 |
| 2012 12 | 2.225.054,04 | 6,0 | 124.878,57 | -23,6 | -688.953,06 |
| 2012 11 | 2.914.007,10 | 17,6 | 436.321,79 | -91,9 | -32.951.902,31 |
| 2012 10 | 35.865.909,41 | 1.641,2 | 33.806.011,40 | 1.231,8 | 33.172.940,53 |
| 2012 9 | 2.692.968,88 | 14,5 | 341.405,54 | -10,9 | -328.506,32 |