| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 26.889.258,91 | 36,2 | 7.139.471,37 | -9,2 | -2.735.891,90 |
| 2013 9 | 29.625.150,81 | 12,7 | 3.343.560,67 | 21,1 | 5.164.309,19 |
| 2013 8 | 24.460.841,62 | 62,4 | 9.394.176,77 | 21,2 | 4.279.004,04 |
| 2013 7 | 20.181.837,58 | -13,5 | -3.158.662,45 | -11,5 | -2.613.659,55 |
| 2013 6 | 22.795.497,13 | -29,5 | -9.541.669,52 | -2,8 | -660.936,76 |
| 2013 5 | 23.456.433,89 | -23,8 | -7.331.916,26 | 5,5 | 1.215.220,91 |
| 2013 4 | 22.241.212,98 | -24,8 | -7.315.601,38 | 6,8 | 1.411.997,94 |
| 2013 3 | 20.829.215,04 | -52,8 | -23.319.082,37 | -6,7 | -1.502.991,86 |
| 2013 2 | 22.332.206,90 | -29,3 | -9.262.480,90 | 1,5 | 321.346,91 |
| 2013 1 | 22.010.859,99 | -38,8 | -13.937.480,40 | 46,0 | 6.933.983,70 |
| 2012 12 | 15.076.876,29 | -51,1 | -15.731.482,41 | -44,6 | -12.150.825,15 |
| 2012 11 | 27.227.701,44 | -15,4 | -4.953.705,10 | 37,9 | 7.477.913,90 |
| 2012 10 | 19.749.787,54 | -39,7 | -12.983.050,55 | -24,9 | -6.531.802,60 |
| 2012 9 | 26.281.590,14 | -24,2 | -8.379.200,01 | 74,4 | 11.214.925,29 |