| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 5.305.931,84 | 10.765,5 | 5.257.099,20 | 1.042,3 | 4.841.422,51 |
| 2013 9 | 464.509,33 | 150,0 | 278.733,24 | 1.783,6 | 439.848,72 |
| 2013 8 | 24.660,61 | -98,7 | -1.899.738,73 | -51,8 | -26.540,14 |
| 2013 7 | 51.200,75 | -89,8 | -448.518,32 | -90,7 | -496.359,09 |
| 2013 6 | 547.559,84 | 255,3 | 393.441,44 | 297,4 | 409.778,17 |
| 2013 5 | 137.781,67 | -45,5 | -114.879,20 | -72,3 | -359.963,28 |
| 2013 4 | 497.744,95 | -11,3 | -63.329,42 | 3.243,4 | 482.857,60 |
| 2013 3 | 14.887,35 | -98,4 | -923.929,69 | -98,3 | -870.537,94 |
| 2013 2 | 885.425,29 | 1.138,0 | 813.904,42 | 297,3 | 662.550,21 |
| 2013 1 | 222.875,08 | 162,2 | 137.857,85 | 831,1 | 198.937,63 |
| 2012 12 | 23.937,45 | -85,2 | -137.597,55 | -91,7 | -265.793,07 |
| 2012 11 | 289.730,52 | 129,0 | 163.221,99 | 493,3 | 240.897,88 |
| 2012 10 | 48.832,64 | -81,4 | -213.814,40 | -73,7 | -136.943,45 |
| 2012 9 | 185.776,09 | -30,0 | -79.682,90 | -90,4 | -1.738.623,25 |