| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 32.871.552,53 | 32,9 | 8.129.967,32 | 2.815,1 | 31.743.929,12 |
| 2013 9 | 1.127.623,41 | -19,6 | -274.087,57 | -2,9 | -33.839,88 |
| 2013 8 | 1.161.463,29 | -11,5 | -151.332,87 | 5,1 | 56.022,79 |
| 2013 7 | 1.105.440,50 | -90,0 | -9.889.461,02 | -86,8 | -7.242.084,83 |
| 2013 6 | 8.347.525,33 | -44,1 | -6.594.884,21 | 861,7 | 7.479.546,10 |
| 2013 5 | 867.979,23 | -78,0 | -3.080.531,61 | -91,8 | -9.648.484,82 |
| 2013 4 | 10.516.464,05 | 9,0 | 870.702,54 | 1.541,7 | 9.875.875,19 |
| 2013 3 | 640.588,86 | -30,3 | -278.026,07 | -97,9 | -30.481.121,35 |
| 2013 2 | 31.121.710,21 | 3,3 | 1.004.514,86 | 183,1 | 20.127.515,70 |
| 2013 1 | 10.994.194,51 | -73,3 | -30.201.001,70 | -40,4 | -7.453.187,54 |
| 2012 12 | 18.447.382,05 | 94.046,9 | 18.427.787,79 | -17,8 | -4.000.558,03 |
| 2012 11 | 22.447.940,08 | 42.331,3 | 22.395.035,90 | -9,3 | -2.293.645,13 |
| 2012 10 | 24.741.585,21 | 29.529,7 | 24.658.082,65 | 1.665,1 | 23.339.874,23 |
| 2012 9 | 1.401.710,98 | 7.495,9 | 1.383.257,46 | 6,8 | 88.914,82 |