| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 31.398.820,26 | -20,9 | -8.297.370,31 | 80,0 | 13.957.358,42 |
| 2013 9 | 17.441.461,84 | -29,9 | -7.437.833,27 | -35,6 | -9.649.452,83 |
| 2013 8 | 27.090.914,67 | 2,0 | 540.467,97 | 50,1 | 9.042.427,46 |
| 2013 7 | 18.048.487,21 | -26,2 | -6.421.976,03 | -9,9 | -1.982.491,44 |
| 2013 6 | 20.030.978,65 | 3,7 | 705.354,83 | 25,2 | 4.033.043,11 |
| 2013 5 | 15.997.935,54 | -22,4 | -4.619.127,45 | -38,0 | -9.811.699,23 |
| 2013 4 | 25.809.634,77 | 70,6 | 10.678.648,18 | 77,3 | 11.252.550,80 |
| 2013 3 | 14.557.083,97 | -52,5 | -16.115.448,25 | -38,2 | -8.979.990,66 |
| 2013 2 | 23.537.074,63 | -19,4 | -5.679.890,55 | -1,4 | -325.126,03 |
| 2013 1 | 23.862.200,66 | 11,8 | 2.510.000,28 | 35,8 | 6.293.298,61 |
| 2012 12 | 17.568.902,05 | -10,0 | -1.950.470,41 | -16,8 | -3.555.456,13 |
| 2012 11 | 21.124.358,18 | -6,2 | -1.405.034,50 | -46,8 | -18.571.832,39 |
| 2012 10 | 39.696.190,57 | 123,4 | 21.930.415,68 | 59,6 | 14.816.895,46 |
| 2012 9 | 24.879.295,11 | 33,1 | 6.187.370,58 | -6,3 | -1.671.151,59 |