| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 14.722.624,49 | -61,5 | -23.487.072,83 | -4,1 | -626.775,22 |
| 2013 9 | 15.349.399,71 | 76,7 | 6.660.310,94 | -15,3 | -2.762.453,45 |
| 2013 8 | 18.111.853,16 | 50,0 | 6.039.583,52 | 6,8 | 1.149.221,99 |
| 2013 7 | 16.962.631,17 | 18,7 | 2.671.398,64 | 22,8 | 3.153.357,47 |
| 2013 6 | 13.809.273,70 | -7,5 | -1.121.957,93 | 21,2 | 2.410.410,98 |
| 2013 5 | 11.398.862,72 | -2,2 | -250.882,75 | -0,3 | -35.504,84 |
| 2013 4 | 11.434.367,56 | -14,2 | -1.892.552,16 | -33,7 | -5.801.663,72 |
| 2013 3 | 17.236.031,28 | 25,0 | 3.447.297,37 | 0,3 | 57.742,20 |
| 2013 2 | 17.178.289,08 | 46,5 | 5.454.685,69 | -33,7 | -8.712.001,53 |
| 2013 1 | 25.890.290,61 | 72,4 | 10.875.226,53 | 159,3 | 15.906.885,35 |
| 2012 12 | 9.983.405,26 | 13,0 | 1.148.260,33 | 62,3 | 3.832.541,68 |
| 2012 11 | 6.150.863,58 | -27,4 | -2.321.827,94 | -83,9 | -32.058.833,74 |
| 2012 10 | 38.209.697,32 | 224,2 | 26.424.552,75 | 339,7 | 29.520.608,55 |
| 2012 9 | 8.689.088,77 | 4,4 | 363.966,28 | -28,0 | -3.383.180,87 |