| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 6.521.587,21 | 240,5 | 4.606.365,07 | 243,0 | 4.620.362,04 |
| 2013 9 | 1.901.225,17 | 12,2 | 206.004,88 | 26,3 | 395.558,35 |
| 2013 8 | 1.505.666,82 | -15,5 | -277.031,73 | -65,2 | -2.825.867,03 |
| 2013 7 | 4.331.533,85 | 736,2 | 3.813.537,70 | 93,3 | 2.090.128,92 |
| 2013 6 | 2.241.404,93 | 41.371,8 | 2.236.000,28 | -28,2 | -879.111,06 |
| 2013 5 | 3.120.515,99 | -35,1 | -1.683.670,46 | -30,6 | -1.378.719,57 |
| 2013 4 | 4.499.235,56 | 444,0 | 3.672.165,48 | 35,3 | 1.174.672,15 |
| 2013 3 | 3.324.563,41 | 1.823,0 | 3.151.682,89 | 6,3 | 196.559,47 |
| 2013 2 | 3.128.003,94 | 85,5 | 1.441.449,80 | 5.203,8 | 3.069.027,10 |
| 2013 1 | 58.976,84 | -33,6 | -29.861,63 | -97,2 | -2.080.565,06 |
| 2012 12 | 2.139.541,90 | 9.481,6 | 2.117.212,16 | 86.572,4 | 2.137.073,36 |
| 2012 11 | 2.468,54 | -99,8 | -972.114,45 | -99,9 | -1.912.753,60 |
| 2012 10 | 1.915.222,14 | 210,5 | 1.298.306,84 | 13,0 | 220.001,85 |
| 2012 9 | 1.695.220,29 | 6,1 | 97.865,65 | -4,9 | -87.478,26 |