| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 29.469.607,92 | 27.043,0 | 29.361.036,20 | -2,2 | -653.129,65 |
| 2013 9 | 30.122.737,57 | 12.598,0 | 29.885.514,05 | 1.068,1 | 27.543.961,10 |
| 2013 8 | 2.578.776,47 | 1.582,9 | 2.425.541,24 | 23,1 | 483.370,44 |
| 2013 7 | 2.095.406,03 | 521,1 | 1.758.049,77 | -72,2 | -5.430.889,69 |
| 2013 6 | 7.526.295,72 | -46,4 | -6.520.853,99 | 30.336,9 | 7.501.568,16 |
| 2013 5 | 24.727,56 | -99,9 | -30.555.401,44 | -78,8 | -92.120,87 |
| 2013 4 | 116.848,43 | -26,6 | -42.391,33 | 573,0 | 99.485,71 |
| 2013 3 | 17.362,72 | -18,1 | -3.847,10 | -99,6 | -4.207.290,86 |
| 2013 2 | 4.224.653,58 | 5.513,0 | 4.149.387,71 | 2.852,8 | 4.081.578,51 |
| 2013 1 | 143.075,07 | -32,6 | -69.278,19 | 70,6 | 59.193,19 |
| 2012 12 | 83.881,88 | -98,9 | -7.382.546,93 | 116,7 | 45.167,69 |
| 2012 11 | 38.714,19 | -42,3 | -28.362,19 | -64,3 | -69.857,53 |
| 2012 10 | 108.571,72 | 198,8 | 72.234,09 | -54,2 | -128.651,80 |
| 2012 9 | 237.223,52 | -87,0 | -1.592.975,72 | 54,8 | 83.988,29 |