| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.754.831,59 | -65,7 | -3.355.110,89 | -5,9 | -109.363,08 |
| 2013 9 | 1.864.194,67 | -33,9 | -955.284,35 | -23,6 | -576.755,92 |
| 2013 8 | 2.440.950,59 | 60,7 | 922.105,91 | -59,6 | -3.593.647,18 |
| 2013 7 | 6.034.597,77 | 307,4 | 4.553.406,44 | 43,4 | 1.827.488,41 |
| 2013 6 | 4.207.109,36 | 210,4 | 2.851.695,91 | 232,5 | 2.941.933,81 |
| 2013 5 | 1.265.175,55 | -19,8 | -312.173,90 | -29,3 | -525.213,25 |
| 2013 4 | 1.790.388,80 | -61,3 | -2.839.911,67 | -24,2 | -572.568,66 |
| 2013 3 | 2.362.957,46 | -20,4 | -605.387,48 | 16,3 | 331.764,47 |
| 2013 2 | 2.031.192,99 | -34,6 | -1.075.505,12 | -90,3 | -18.997.091,37 |
| 2013 1 | 21.028.284,36 | 1.608,6 | 19.797.526,84 | 487,8 | 17.450.619,12 |
| 2012 12 | 3.577.665,24 | 63,5 | 1.388.778,59 | -13,3 | -550.964,74 |
| 2012 11 | 4.128.629,98 | 106,3 | 2.127.692,72 | -19,2 | -981.312,50 |
| 2012 10 | 5.109.942,48 | 134,7 | 2.932.699,98 | 81,2 | 2.290.463,46 |
| 2012 9 | 2.819.479,02 | -49,0 | -2.704.585,69 | 85,6 | 1.300.634,34 |