| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 80.141.967,47 | 43.315.200,0 | 80.141.782,45 | 4.364.265,5 | 80.140.131,19 |
| 2013 4 | 1.836,28 | 515,5 | 1.537,95 | 470.741,0 | 1.835,89 |
| 2013 3 | 0,39 | ||||
| 2013 2 | 0,00 | ||||
| 2013 1 | 83.179.509,97 | 141.485.712,0 | 83.179.451,18 | ||
| 2012 12 | 0,00 | ||||
| 2012 11 | 0,00 | ||||
| 2012 10 | 89.995.015,29 | 21.653.618,0 | 89.994.599,68 | 9.824.791,0 | 89.994.099,30 |
| 2012 9 | 915,99 | -100,0 | -82.235.419,55 | ||
| 2012 8 | 82.236.335,54 | 63.478.352,0 | 82.236.205,99 | 1.025.674,4 | 82.228.318,54 |
| 2012 7 | 8.017,00 | 598,4 | 6.869,16 | -100,0 | -89.199.895,00 |
| 2012 6 | 89.207.912,00 | 60.271.444,0 | 89.207.763,99 | 48.215.180,0 | 89.207.726,98 |
| 2012 5 | 185,02 | -47,5 | -167,69 | -38,0 | -113,31 |
| 2012 4 | 298,33 | 152,5 | 180,16 | ||