| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 57.865.521,18 | 7,0 | 3.806.600,33 | -6,3 | -3.881.817,85 |
| 2013 9 | 61.747.339,03 | 27,3 | 13.254.728,33 | 34,5 | 15.843.239,18 |
| 2013 8 | 45.904.099,85 | -4,6 | -2.216.529,27 | -19,3 | -10.962.372,95 |
| 2013 7 | 56.866.472,80 | 25,5 | 11.541.346,32 | 3,2 | 1.758.261,03 |
| 2013 6 | 55.108.211,77 | 7,0 | 3.616.818,46 | -0,7 | -407.307,72 |
| 2013 5 | 55.515.519,49 | 2,7 | 1.454.451,56 | -27,2 | -20.728.977,76 |
| 2013 4 | 76.244.497,25 | 60,3 | 28.666.955,60 | 74,3 | 32.489.600,87 |
| 2013 3 | 43.754.896,38 | -14,1 | -7.157.042,61 | 0,6 | 272.149,46 |
| 2013 2 | 43.482.746,92 | -11,6 | -5.712.989,65 | -4,2 | -1.892.402,26 |
| 2013 1 | 45.375.149,18 | 4,8 | 2.077.312,14 | 59,3 | 16.893.345,80 |
| 2012 12 | 28.481.803,38 | -24,6 | -9.303.734,91 | -33,4 | -14.249.891,13 |
| 2012 11 | 42.731.694,51 | -15,7 | -7.928.246,51 | -21,0 | -11.327.226,34 |
| 2012 10 | 54.058.920,85 | -6,4 | -3.711.200,46 | 11,5 | 5.566.310,15 |
| 2012 9 | 48.492.610,70 | -22,6 | -14.177.496,55 | 0,8 | 371.981,58 |