| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 770.745,53 | -94,5 | -13.217.066,09 | -87,3 | -5.293.715,19 |
| 2013 9 | 6.064.460,72 | 738,1 | 5.340.838,38 | -31,2 | -2.753.239,31 |
| 2013 8 | 8.817.700,03 | 1.995,6 | 8.396.921,12 | -66,5 | -17.487.983,24 |
| 2013 7 | 26.305.683,27 | 291,4 | 19.585.108,24 | 572,7 | 22.395.020,28 |
| 2013 6 | 3.910.662,99 | 265,6 | 2.840.891,70 | 367,0 | 3.073.187,51 |
| 2013 5 | 837.475,48 | -81,4 | -3.656.760,82 | -76,0 | -2.646.831,57 |
| 2013 4 | 3.484.307,05 | 113,6 | 1.853.184,13 | -44,9 | -2.843.204,94 |
| 2013 3 | 6.327.511,99 | 119,9 | 3.449.670,11 | 97,4 | 3.121.551,14 |
| 2013 2 | 3.205.960,85 | 2.820,7 | 3.096.194,12 | 151,8 | 1.932.713,56 |
| 2013 1 | 1.273.247,29 | 540,9 | 1.074.571,43 | 783,8 | 1.129.177,79 |
| 2012 12 | 144.069,50 | -90,1 | -1.313.781,78 | -93,9 | -2.228.018,15 |
| 2012 11 | 2.372.087,65 | -31,0 | -1.066.047,00 | -83,0 | -11.615.723,97 |
| 2012 10 | 13.987.811,62 | 605,2 | 12.004.165,33 | 1.833,0 | 13.264.189,28 |
| 2012 9 | 723.622,34 | -80,1 | -2.919.165,01 | 72,0 | 302.843,43 |