| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 20.513.371,98 | -22,0 | -5.776.851,79 | -21,6 | -5.646.549,49 |
| 2013 9 | 26.159.921,47 | 19,3 | 4.233.480,80 | 31,6 | 6.277.752,06 |
| 2013 8 | 19.882.169,41 | -8,1 | -1.758.358,90 | -2,4 | -488.782,80 |
| 2013 7 | 20.370.952,21 | -21,5 | -5.588.532,79 | -30,0 | -8.745.537,00 |
| 2013 6 | 29.116.489,21 | 9,8 | 2.593.895,03 | 11,2 | 2.927.685,21 |
| 2013 5 | 26.188.804,00 | -21,7 | -7.275.130,50 | -18,6 | -5.991.171,01 |
| 2013 4 | 32.179.975,01 | 0,8 | 247.638,47 | 8,4 | 2.505.395,28 |
| 2013 3 | 29.674.579,73 | -25,4 | -10.103.797,94 | -44,0 | -23.306.022,97 |
| 2013 2 | 52.980.602,70 | 31,5 | 12.693.479,31 | 45,5 | 16.565.038,22 |
| 2013 1 | 36.415.564,48 | -10,3 | -4.201.641,70 | 15,9 | 5.005.858,76 |
| 2012 12 | 31.409.705,72 | 29.048,9 | 31.301.949,68 | 0,3 | 90.477,30 |
| 2012 11 | 31.319.228,42 | 5.367,4 | 30.746.396,63 | 19,1 | 5.029.004,65 |
| 2012 10 | 26.290.223,77 | 2.137,3 | 25.115.136,51 | 19,9 | 4.363.783,10 |
| 2012 9 | 21.926.440,67 | 777,3 | 19.427.230,00 | 1,3 | 285.912,36 |