| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 19.465.062,95 | -20,3 | -4.968.339,77 | 23.016.410,0 | 19.464.978,38 |
| 2013 9 | 84,57 | -100,0 | -47.175.429,43 | -100,0 | -22.324.033,54 |
| 2013 8 | 22.324.118,11 | 19.281,3 | 22.208.934,51 | 21.060.388,0 | 22.324.012,11 |
| 2013 7 | 106,00 | -100,0 | -1.375.409,72 | -100,0 | -22.893.659,33 |
| 2013 6 | 22.893.765,33 | -2,3 | -545.670,89 | -47,9 | -21.031.074,67 |
| 2013 5 | 43.924.840,00 | 255,7 | 31.576.825,00 | 78,4 | 19.308.477,67 |
| 2013 4 | 24.616.362,33 | -45,6 | -20.662.571,97 | 10.274,6 | 24.379.086,67 |
| 2013 3 | 237.275,66 | -99,0 | -22.300.105,89 | ||
| 2013 2 | 22.537.381,55 | -49,2 | -21.789.128,45 | -51,2 | -23.663.425,34 |
| 2013 1 | 46.200.806,89 | 105,5 | 23.719.562,89 | 41.012,5 | 46.088.430,23 |
| 2012 12 | 112.376,66 | -99,5 | -22.232.899,24 | ||
| 2012 11 | 0,00 | ||||
| 2012 10 | 24.433.402,72 | 4.773.540,5 | 24.432.890,88 | -48,2 | -22.742.111,28 |
| 2012 9 | 47.175.514,00 | 104.834.376,0 | 47.175.469,00 | 40.856,8 | 47.060.330,40 |