| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.676.122,14 | 19,9 | 444.533,21 | -50,7 | -2.746.995,66 |
| 2013 9 | 5.423.117,80 | 335,9 | 4.179.079,24 | 17,0 | 787.398,43 |
| 2013 8 | 4.635.719,37 | -82,3 | -21.619.920,95 | 112,9 | 2.458.670,29 |
| 2013 7 | 2.177.049,08 | -24,3 | -698.305,33 | -22,6 | -635.236,25 |
| 2013 6 | 2.812.285,33 | -93,4 | -39.949.279,62 | -88,8 | -22.218.947,52 |
| 2013 5 | 25.031.232,85 | 96,3 | 12.278.708,55 | 1.298,0 | 23.240.782,72 |
| 2013 4 | 1.790.450,13 | -72,1 | -4.627.148,90 | -89,1 | -14.609.254,67 |
| 2013 3 | 16.399.704,80 | 686,5 | 14.314.644,07 | 34,6 | 4.214.828,67 |
| 2013 2 | 12.184.876,13 | 921,3 | 10.991.741,47 | 249,1 | 8.694.632,47 |
| 2013 1 | 3.490.243,66 | -61,5 | -5.570.909,23 | 23,6 | 665.315,23 |
| 2012 12 | 2.824.928,43 | 346,8 | 2.192.626,71 | 50,5 | 947.977,43 |
| 2012 11 | 1.876.951,00 | 27,4 | 403.721,56 | -15,9 | -354.637,93 |
| 2012 10 | 2.231.588,93 | 55,3 | 794.505,66 | 79,4 | 987.550,37 |
| 2012 9 | 1.244.038,56 | -58,3 | -1.741.161,75 | -95,3 | -25.011.601,76 |