| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 49.406.187,73 | 15,3 | 6.565.841,86 | 20,3 | 8.348.364,29 |
| 2013 9 | 41.057.823,44 | 1,2 | 469.709,49 | 7,4 | 2.822.636,82 |
| 2013 8 | 38.235.186,62 | -10,7 | -4.596.307,27 | -23,3 | -11.582.090,63 |
| 2013 7 | 49.817.277,25 | 55,4 | 17.754.879,03 | -4,3 | -2.239.458,55 |
| 2013 6 | 52.056.735,80 | 26,8 | 10.996.074,03 | 4,0 | 1.981.948,26 |
| 2013 5 | 50.074.787,54 | 8,4 | 3.871.069,57 | -3,7 | -1.897.523,45 |
| 2013 4 | 51.972.310,99 | 17,6 | 7.762.157,32 | 3,7 | 1.863.239,35 |
| 2013 3 | 50.109.071,64 | 0,7 | 324.961,71 | -0,7 | -334.810,30 |
| 2013 2 | 50.443.881,94 | 6,4 | 3.049.161,13 | -11,3 | -6.433.341,36 |
| 2013 1 | 56.877.223,30 | 12,6 | 6.363.823,94 | -37,5 | -34.066.002,78 |
| 2012 12 | 90.943.226,08 | 101,1 | 45.728.581,22 | 86,3 | 42.116.246,48 |
| 2012 11 | 48.826.979,60 | -6,9 | -3.603.634,57 | 14,0 | 5.986.633,73 |
| 2012 10 | 42.840.345,87 | 4,0 | 1.631.904,00 | 5,6 | 2.252.231,92 |
| 2012 9 | 40.588.113,95 | 13,8 | 4.909.215,27 | -5,2 | -2.243.379,94 |