| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 47.183.204,90 | -38,8 | -29.856.774,19 | 44,9 | 14.610.193,74 |
| 2013 9 | 32.573.011,16 | 5,1 | 1.575.648,30 | -6,7 | -2.340.169,86 |
| 2013 8 | 34.913.181,02 | -18,0 | -7.636.887,06 | 5,7 | 1.887.398,10 |
| 2013 7 | 33.025.782,92 | -43,8 | -25.731.009,68 | -47,3 | -29.681.026,18 |
| 2013 6 | 62.706.809,10 | 204,3 | 42.100.388,68 | -1,7 | -1.111.148,98 |
| 2013 5 | 63.817.958,08 | 88,5 | 29.964.983,47 | 49,4 | 21.111.412,15 |
| 2013 4 | 42.706.545,93 | 176,2 | 27.241.586,31 | 98,9 | 21.238.855,20 |
| 2013 3 | 21.467.690,73 | -37,8 | -13.046.348,09 | 19,5 | 3.500.260,86 |
| 2013 2 | 17.967.429,87 | -18,2 | -3.992.593,62 | -60,9 | -27.943.968,15 |
| 2013 1 | 45.911.398,02 | 99,6 | 22.906.741,26 | 18,6 | 7.214.486,01 |
| 2012 12 | 38.696.912,01 | 122,2 | 21.279.302,20 | -8,4 | -3.550.549,15 |
| 2012 11 | 42.247.461,16 | 129,1 | 23.807.752,88 | -45,2 | -34.792.517,93 |
| 2012 10 | 77.039.979,09 | 220,1 | 52.973.118,02 | 148,5 | 46.042.616,23 |
| 2012 9 | 30.997.362,86 | -19,7 | -7.589.893,04 | -27,2 | -11.552.705,22 |