| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 5.224.748,75 | 1.234,4 | 4.833.207,23 | 1.614,0 | 4.919.915,31 |
| 2013 9 | 304.833,44 | -50,3 | -308.618,47 | 20,0 | 50.876,69 |
| 2013 8 | 253.956,75 | -46,4 | -219.676,32 | -13,8 | -40.808,92 |
| 2013 7 | 294.765,67 | -17,7 | -63.570,17 | -32,5 | -142.075,59 |
| 2013 6 | 436.841,26 | -98,2 | -24.219.225,18 | 49,7 | 145.096,22 |
| 2013 5 | 291.745,04 | -39,8 | -192.555,09 | -16,1 | -55.912,24 |
| 2013 4 | 347.657,28 | -49,0 | -333.489,99 | -23,8 | -108.807,67 |
| 2013 3 | 456.464,95 | -38,0 | -280.234,33 | 43,4 | 138.136,27 |
| 2013 2 | 318.328,68 | -57,2 | -425.303,71 | -0,5 | -1.614,36 |
| 2013 1 | 319.943,04 | -12,4 | -45.292,35 | -98,5 | -20.684.093,22 |
| 2012 12 | 21.004.036,26 | 4.005,8 | 20.492.459,96 | 3.343,1 | 20.393.994,20 |
| 2012 11 | 610.042,06 | 5,1 | 29.326,91 | 55,8 | 218.500,54 |
| 2012 10 | 391.541,52 | -45,4 | -325.486,09 | -36,2 | -221.910,39 |
| 2012 9 | 613.451,91 | 3,1 | 18.166,37 | 29,5 | 139.818,84 |