| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.452.353,65 | -66,7 | -4.921.459,36 | 22,5 | 450.779,87 |
| 2013 9 | 2.001.573,78 | 13,3 | 234.976,61 | -69,0 | -4.445.686,20 |
| 2013 8 | 6.447.259,98 | -6,3 | -433.018,26 | -7,9 | -553.070,51 |
| 2013 7 | 7.000.330,49 | 238,1 | 4.929.894,84 | 301,4 | 5.256.281,65 |
| 2013 6 | 1.744.048,84 | 11,7 | 183.269,97 | -86,9 | -11.526.389,96 |
| 2013 5 | 13.270.438,80 | -46,5 | -11.539.909,27 | 79,6 | 5.882.707,20 |
| 2013 4 | 7.387.731,60 | 333,1 | 5.681.886,06 | 1,6 | 112.454,00 |
| 2013 3 | 7.275.277,60 | 206,2 | 4.899.148,00 | 311,0 | 5.504.915,30 |
| 2013 2 | 1.770.362,30 | 20,6 | 302.377,83 | -84,9 | -9.925.233,71 |
| 2013 1 | 11.695.596,01 | 455,9 | 9.591.720,76 | 343,5 | 9.058.186,07 |
| 2012 12 | 2.637.409,94 | 40,2 | 756.790,52 | -64,7 | -4.827.087,15 |
| 2012 11 | 7.464.497,09 | 177,0 | 4.769.913,61 | 1,2 | 90.684,08 |
| 2012 10 | 7.373.813,01 | 334,1 | 5.675.180,33 | 317,4 | 5.607.215,84 |
| 2012 9 | 1.766.597,17 | -30,7 | -782.399,62 | -74,3 | -5.113.681,07 |