| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 4.534.693,71 | 273,9 | 3.321.827,54 | 171,0 | 2.861.100,87 |
| 2013 9 | 1.673.592,84 | 1.223,1 | 1.547.102,67 | -51,2 | -1.753.160,66 |
| 2013 8 | 3.426.753,50 | -2,3 | -80.224,12 | -90,6 | -32.921.878,60 |
| 2013 7 | 36.348.632,10 | 4.405,8 | 35.541.925,33 | 10.033,7 | 35.989.941,05 |
| 2013 6 | 358.691,05 | -56,9 | -473.349,10 | -73,8 | -1.008.949,46 |
| 2013 5 | 1.367.640,51 | 204,1 | 917.874,64 | -96,3 | -35.385.034,67 |
| 2013 4 | 36.752.675,18 | 4.539,8 | 35.960.559,52 | 1.049,5 | 33.555.464,21 |
| 2013 3 | 3.197.210,97 | 1.457,8 | 2.991.971,10 | 218,6 | 2.193.581,58 |
| 2013 2 | 1.003.629,39 | 132,9 | 572.604,65 | -91,4 | -10.654.167,03 |
| 2013 1 | 11.657.796,42 | 2.733,3 | 11.246.335,58 | 56,8 | 4.222.764,64 |
| 2012 12 | 7.435.031,78 | 914,8 | 6.702.378,93 | 2.087,5 | 7.095.142,75 |
| 2012 11 | 339.889,03 | -81,7 | -1.517.188,60 | -72,0 | -872.977,14 |
| 2012 10 | 1.212.866,17 | 96,1 | 594.421,85 | 858,9 | 1.086.376,00 |
| 2012 9 | 126.490,17 | -85,6 | -753.501,41 | -96,4 | -3.380.487,45 |