| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.431.143,57 | -3,4 | -85.911,83 | -64,8 | -4.464.981,89 |
| 2013 9 | 6.896.125,46 | -7,8 | -579.388,91 | -1,1 | -77.909,39 |
| 2013 8 | 6.974.034,85 | -13,0 | -1.038.474,29 | -72,1 | -18.055.079,42 |
| 2013 7 | 25.029.114,27 | 365,9 | 19.656.706,02 | 210,5 | 16.968.405,07 |
| 2013 6 | 8.060.709,20 | 64,7 | 3.166.974,50 | -11,3 | -1.022.001,01 |
| 2013 5 | 9.082.710,21 | 31,6 | 2.181.383,76 | 62,8 | 3.503.454,63 |
| 2013 4 | 5.579.255,58 | 74,6 | 2.383.221,29 | 94,8 | 2.714.490,58 |
| 2013 3 | 2.864.765,00 | -44,3 | -2.277.435,22 | 49,1 | 943.581,16 |
| 2013 2 | 1.921.183,84 | -63,8 | -3.386.434,16 | -76,9 | -6.391.578,53 |
| 2013 1 | 8.312.762,37 | 76,3 | 3.597.057,98 | 20,2 | 1.394.856,08 |
| 2012 12 | 6.917.906,29 | 578,3 | 5.898.083,73 | 15,3 | 915.802,45 |
| 2012 11 | 6.002.103,84 | 239,1 | 4.231.876,84 | 138,5 | 3.485.048,44 |
| 2012 10 | 2.517.055,40 | -46,0 | -2.147.378,42 | -66,3 | -4.958.458,97 |
| 2012 9 | 7.475.514,37 | 234,4 | 5.239.735,05 | -6,7 | -536.994,77 |