| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 107,54 | -100,0 | -8.669.163,53 | -100,0 | -9.757.314,20 |
| 2013 8 | 9.757.421,74 | 5.146.491,0 | 9.757.232,15 | 877.926,6 | 9.756.310,45 |
| 2013 7 | 1.111,29 | 264,2 | 806,13 | -100,0 | -6.155.994,52 |
| 2013 6 | 6.157.105,81 | 1.262.559,4 | 6.156.618,18 | 2,0 | 121.629,97 |
| 2013 5 | 6.035.475,84 | 689.448,0 | 6.034.600,56 | 574.373,5 | 6.034.425,23 |
| 2013 4 | 1.050,61 | 94,2 | 509,59 | -100,0 | -8.852.162,65 |
| 2013 3 | 8.853.213,26 | 4.316.014,0 | 8.853.008,14 | 4.183.047,5 | 8.853.001,62 |
| 2013 2 | 211,64 | 87,0 | 98,45 | -25,5 | -72,46 |
| 2013 1 | 284,10 | 151,2 | 171,00 | ||
| 2012 12 | 113,10 | -47,3 | -101,68 | ||
| 2012 11 | 214,78 | -48,8 | -204,54 | ||
| 2012 10 | 419,32 | -100,0 | -8.668.851,75 | ||
| 2012 9 | 8.669.271,07 | 4.572.541,5 | 8.669.081,48 | ||
| 2012 8 | 189,59 | -37,9 | -115,57 | ||