| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 15.757.157,10 | 1.079,1 | 14.420.751,36 | 1.269,8 | 14.606.857,92 |
| 2013 9 | 1.150.299,18 | 617,6 | 990.001,95 | -47,7 | -1.049.518,60 |
| 2013 8 | 2.199.817,78 | 6.008,8 | 2.237.047,59 | -64,7 | -4.030.503,22 |
| 2013 7 | 6.230.321,00 | 886,5 | 7.022.465,98 | -53,7 | -7.210.900,43 |
| 2013 6 | 13.441.221,43 | 2.353,5 | 12.893.387,39 | 1.828,8 | 12.744.346,62 |
| 2013 5 | 696.874,81 | -81,4 | -3.047.446,60 | 197,1 | 462.301,92 |
| 2013 4 | 234.572,89 | -26,8 | -85.856,88 | 140,2 | 817.817,92 |
| 2013 3 | -583.245,03 | -112,3 | -5.329.804,48 | -2.760,7 | -605.165,78 |
| 2013 2 | 21.920,75 | 102,1 | 1.047.734,01 | -79,7 | -86.246,82 |
| 2013 1 | 108.167,57 | -95,7 | -2.379.547,29 | 54,9 | 38.348,36 |
| 2012 12 | 69.819,21 | -58,2 | -97.380,81 | -93,7 | -1.037.721,26 |
| 2012 11 | 1.107.540,47 | 170,2 | 2.685.015,52 | -17,1 | -228.865,27 |
| 2012 10 | 1.336.405,74 | 393,9 | 1.791.155,31 | 733,7 | 1.176.108,51 |
| 2012 9 | 160.297,23 | 155,8 | 447.364,89 | 530,6 | 197.527,04 |