| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 3.758.471,06 | -16,9 | -763.704,41 | 37,7 | 1.028.226,48 |
| 2013 9 | 2.730.244,58 | 5,4 | 140.482,94 | 17,2 | 400.956,77 |
| 2013 8 | 2.329.287,81 | 10,1 | 213.648,28 | -1,9 | -45.525,09 |
| 2013 7 | 2.374.812,90 | -1,6 | -39.057,21 | -20,5 | -610.649,20 |
| 2013 6 | 2.985.462,10 | 2,6 | 76.371,54 | -94,5 | -51.536.342,77 |
| 2013 5 | 54.521.804,87 | 1.909,1 | 51.808.097,54 | 1.523,8 | 51.164.212,63 |
| 2013 4 | 3.357.592,24 | -4,4 | -155.298,11 | -51,1 | -3.513.579,17 |
| 2013 3 | 6.871.171,41 | 120,5 | 3.755.548,87 | -31,3 | -3.127.065,57 |
| 2013 2 | 9.998.236,98 | 293,0 | 7.454.127,48 | 221,9 | 6.892.193,95 |
| 2013 1 | 3.106.043,03 | 17,0 | 450.643,64 | -36,7 | -1.800.045,89 |
| 2012 12 | 4.906.088,92 | 4,1 | 193.475,75 | 39,1 | 1.378.989,90 |
| 2012 11 | 3.527.099,02 | 6,2 | 206.005,41 | -22,0 | -995.076,45 |
| 2012 10 | 4.522.175,47 | 58,2 | 1.663.337,84 | 74,6 | 1.932.413,83 |
| 2012 9 | 2.589.761,64 | -27,3 | -973.213,24 | 22,4 | 474.122,11 |