| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 25.107.620,00 | 2.740.936,5 | 25.106.704,01 | ||
| 2013 8 | 0,00 | ||||
| 2013 7 | 644,33 | -92,0 | -7.372,67 | -100,0 | -79.306.285,24 |
| 2013 6 | 79.306.929,57 | -11,1 | -9.900.982,43 | -1,0 | -835.037,90 |
| 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 |