| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 10.117.238,69 | 111,8 | 5.340.508,25 | 384,3 | 8.028.217,41 |
| 2013 9 | 2.089.021,28 | -87,8 | -15.037.106,83 | -88,3 | -15.738.502,12 |
| 2013 8 | 17.827.523,40 | -9,2 | -1.798.054,54 | 348,3 | 13.850.580,83 |
| 2013 7 | 3.976.942,57 | -74,4 | -11.579.561,94 | 62,3 | 1.525.808,58 |
| 2013 6 | 2.451.133,99 | -5,9 | -154.095,55 | -83,6 | -12.474.513,14 |
| 2013 5 | 14.925.647,13 | -13,3 | -2.284.449,74 | 435,7 | 12.139.617,76 |
| 2013 4 | 2.786.029,37 | -87,4 | -19.317.468,68 | 64,8 | 1.095.604,40 |
| 2013 3 | 1.690.424,97 | -48,7 | -1.603.918,69 | -31,5 | -776.461,26 |
| 2013 2 | 2.466.886,23 | -18,8 | -571.174,79 | 156,6 | 1.505.481,38 |
| 2013 1 | 961.404,85 | -37,1 | -566.219,19 | -78,0 | -3.410.036,61 |
| 2012 12 | 4.371.441,46 | 60,5 | 1.647.700,41 | 307,9 | 3.299.736,62 |
| 2012 11 | 1.071.704,84 | -49,7 | -1.059.372,55 | -77,6 | -3.705.025,60 |
| 2012 10 | 4.776.730,44 | 254,3 | 3.428.379,91 | -72,1 | -12.349.397,67 |
| 2012 9 | 17.126.128,11 | 15,0 | 2.234.233,12 | -12,7 | -2.499.449,83 |