| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 4.554.183,33 | -70,0 | -10.640.544,11 | 10.657,6 | 4.511.848,62 |
| 2013 9 | 42.334,71 | -98,8 | -3.357.132,71 | -0,2 | -82,99 |
| 2013 8 | 42.417,70 | -97,5 | -1.672.623,80 | -99,9 | -41.226.897,88 |
| 2013 7 | 41.269.315,58 | 967,4 | 37.402.978,96 | 20,6 | 7.049.176,72 |
| 2013 6 | 34.220.138,86 | 3.153,7 | 33.168.396,25 | 944,0 | 30.942.196,89 |
| 2013 5 | 3.277.941,97 | -76,2 | -10.518.411,93 | 74,2 | 1.396.651,44 |
| 2013 4 | 1.881.290,53 | -82,1 | -8.628.539,12 | -31,8 | -875.459,28 |
| 2013 3 | 2.756.749,81 | 78,8 | 1.215.102,14 | -84,5 | -15.040.922,22 |
| 2013 2 | 17.797.672,03 | -34,8 | -9.503.251,99 | -53,9 | -20.789.784,01 |
| 2013 1 | 38.587.456,04 | 13,2 | 4.493.419,70 | 42,7 | 11.538.309,81 |
| 2012 12 | 27.049.146,23 | 121,2 | 14.821.469,52 | -23,6 | -8.351.311,28 |
| 2012 11 | 35.400.457,51 | 250,0 | 25.285.529,65 | 133,0 | 20.205.730,07 |
| 2012 10 | 15.194.727,44 | 1.865,5 | 14.421.662,00 | 347,0 | 11.795.260,02 |
| 2012 9 | 3.399.467,42 | -76,4 | -10.972.734,40 | 98,2 | 1.684.425,92 |