| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 6.676.109,12 | -93,6 | -97.098.732,87 | -23,3 | -2.032.785,06 |
| 2013 9 | 8.708.894,18 | 38,7 | 2.428.288,81 | 223,9 | 6.020.451,85 |
| 2013 8 | 2.688.442,33 | 35,3 | 701.109,52 | -46,9 | -2.377.460,72 |
| 2013 7 | 5.065.903,05 | 73,0 | 2.137.663,71 | 46,8 | 1.615.917,79 |
| 2013 6 | 3.449.985,26 | -8,9 | -336.161,07 | -21,0 | -914.757,19 |
| 2013 5 | 4.364.742,45 | 80,5 | 1.946.394,85 | 24,9 | 870.607,07 |
| 2013 4 | 3.494.135,38 | 4,2 | 141.659,72 | -25,6 | -1.200.607,53 |
| 2013 3 | 4.694.742,91 | -9,4 | -488.192,28 | 24,8 | 931.601,42 |
| 2013 2 | 3.763.141,49 | -29,3 | -1.561.611,17 | 1,0 | 35.427,78 |
| 2013 1 | 3.727.713,71 | -9,3 | -383.590,42 | -20,6 | -964.856,89 |
| 2012 12 | 4.692.570,60 | -1,5 | -73.029,09 | 101,9 | 2.367.941,89 |
| 2012 11 | 2.324.628,71 | -77,2 | -7.862.197,78 | -97,8 | -101.450.213,28 |
| 2012 10 | 103.774.841,99 | 2.528,2 | 99.826.252,16 | 1.552,3 | 97.494.236,62 |
| 2012 9 | 6.280.605,37 | 14,5 | 794.728,46 | 216,0 | 4.293.272,56 |