| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 17.667.013,05 | 462,8 | 14.528.113,36 | 34,7 | 4.548.362,05 |
| 2013 9 | 13.118.651,00 | 1.204,2 | 14.306.727,25 | 60,1 | 4.921.836,38 |
| 2013 8 | 8.196.814,63 | 846,9 | 9.294.252,68 | -34,1 | -4.234.234,38 |
| 2013 7 | 12.431.049,00 | -37,8 | -7.567.571,38 | 45,1 | 3.865.182,38 |
| 2013 6 | 8.565.866,63 | 4.648,9 | 8.385.490,16 | 34,2 | 2.182.795,12 |
| 2013 5 | 6.383.071,50 | 325,9 | 9.208.275,25 | 923,6 | 7.158.062,62 |
| 2013 4 | -774.991,13 | -3.085,1 | -750.659,38 | -105,3 | -15.409.387,06 |
| 2013 3 | 14.634.395,94 | -1,3 | -184.731,66 | 560,3 | 17.813.556,69 |
| 2013 2 | -3.179.160,75 | -125,0 | -15.910.939,42 | -6,2 | -185.908,75 |
| 2013 1 | -2.993.252,00 | -119,5 | -18.345.161,00 | -195,7 | -6.121.918,88 |
| 2012 12 | 3.128.666,88 | 684.874,6 | 3.129.123,77 | 141,7 | 1.833.980,88 |
| 2012 11 | 1.294.686,00 | 125,0 | 719.330,06 | -58,8 | -1.844.213,69 |
| 2012 10 | 3.138.899,69 | -56,5 | -4.081.195,36 | 364,2 | 4.326.975,94 |
| 2012 9 | -1.188.076,25 | -115,1 | -9.058.895,25 | -8,3 | -90.638,20 |