| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 54.297.802,23 | 7,6 | 3.854.553,10 | -7,7 | -4.524.833,43 |
| 2013 9 | 58.822.635,66 | 29,5 | 13.389.914,48 | 33,0 | 14.600.056,55 |
| 2013 8 | 44.222.579,11 | -1,0 | -442.016,82 | -18,6 | -10.069.731,98 |
| 2013 7 | 54.292.311,09 | 29,3 | 12.317.121,63 | 3,5 | 1.824.745,77 |
| 2013 6 | 52.467.565,32 | 8,4 | 4.056.119,11 | 0,7 | 348.858,23 |
| 2013 5 | 52.118.707,09 | 3,5 | 1.769.934,96 | -28,2 | -20.462.425,92 |
| 2013 4 | 72.581.133,01 | 65,7 | 28.781.703,33 | 83,9 | 33.106.947,18 |
| 2013 3 | 39.474.185,83 | -15,8 | -7.427.068,29 | -0,7 | -292.976,00 |
| 2013 2 | 39.767.161,83 | -13,9 | -6.413.420,01 | -5,5 | -2.326.022,91 |
| 2013 1 | 42.093.184,74 | 2,0 | 808.854,65 | 64,5 | 16.504.839,09 |
| 2012 12 | 25.588.345,65 | -27,5 | -9.696.252,69 | -34,1 | -13.262.401,13 |
| 2012 11 | 38.850.746,78 | -19,9 | -9.639.232,99 | -23,0 | -11.592.502,35 |
| 2012 10 | 50.443.249,13 | -9,4 | -5.216.443,05 | 11,0 | 5.010.527,95 |
| 2012 9 | 45.432.721,18 | -26,5 | -16.340.521,70 | 1,7 | 768.125,25 |