| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 33.439.504,79 | -20,1 | -8.411.088,83 | 23,6 | 6.379.462,21 |
| 2013 9 | 27.060.042,58 | 2,3 | 612.088,35 | 7,5 | 1.881.745,56 |
| 2013 8 | 25.178.297,02 | -8,1 | -2.231.581,32 | 12,6 | 2.822.504,16 |
| 2013 7 | 22.355.792,86 | -27,5 | -8.460.180,40 | 2,9 | 631.296,06 |
| 2013 6 | 21.724.496,80 | -15,2 | -3.883.227,15 | -12,2 | -3.016.364,83 |
| 2013 5 | 24.740.861,63 | -12,9 | -3.647.535,39 | -1,6 | -406.482,00 |
| 2013 4 | 25.147.343,63 | 14,8 | 3.248.031,78 | -17,3 | -5.272.860,02 |
| 2013 3 | 30.420.203,65 | 3,4 | 991.655,56 | 81,5 | 13.654.779,41 |
| 2013 2 | 16.765.424,24 | -19,9 | -4.163.128,68 | -34,8 | -8.953.234,03 |
| 2013 1 | 25.718.658,27 | 7,2 | 1.717.175,36 | 24,5 | 5.054.488,54 |
| 2012 12 | 20.664.169,73 | -37,3 | -12.279.365,07 | -25,9 | -7.212.098,85 |
| 2012 11 | 27.876.268,58 | 24,0 | 5.396.175,80 | -33,4 | -13.974.325,04 |
| 2012 10 | 41.850.593,62 | 63,8 | 16.305.970,01 | 58,2 | 15.402.639,39 |
| 2012 9 | 26.447.954,23 | 10,3 | 2.470.369,03 | -3,5 | -961.924,11 |