| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 12.425.624,93 | -31,0 | -5.568.642,31 | 69,9 | 5.112.520,77 |
| 2013 9 | 7.313.104,16 | -1,7 | -129.115,44 | 60,4 | 2.753.676,58 |
| 2013 8 | 4.559.427,58 | 4.333,6 | 4.456.590,13 | -17,2 | -949.440,12 |
| 2013 7 | 5.508.867,70 | -58,7 | -7.827.541,43 | 17,8 | 833.541,33 |
| 2013 6 | 4.675.326,37 | 355,9 | 3.649.695,40 | -57,1 | -6.227.769,81 |
| 2013 5 | 10.903.096,18 | 210,7 | 7.393.398,81 | 139,0 | 6.341.062,21 |
| 2013 4 | 4.562.033,97 | -68,0 | -9.708.352,66 | -67,5 | -9.467.521,24 |
| 2013 3 | 14.029.555,21 | 88,4 | 6.583.310,58 | 38,2 | 3.878.520,59 |
| 2013 2 | 10.151.034,62 | 89,1 | 4.782.165,02 | 77,8 | 4.441.453,01 |
| 2013 1 | 5.709.581,61 | -30,6 | -2.514.867,60 | -58,2 | -7.941.451,14 |
| 2012 12 | 13.651.032,75 | 260,7 | 9.866.748,50 | 208,0 | 9.219.073,49 |
| 2012 11 | 4.431.959,26 | -41,2 | -3.102.284,17 | -75,4 | -13.562.307,98 |
| 2012 10 | 17.994.267,24 | 610,6 | 15.461.888,89 | 141,8 | 10.552.047,64 |
| 2012 9 | 7.442.219,60 | -63,1 | -12.726.132,13 | 7.136,9 | 7.339.382,15 |