| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 40.217.441,19 | 1,5 | 596.838,70 | 29,5 | 9.170.420,93 |
| 2013 9 | 31.047.020,26 | 12,2 | 3.373.511,96 | 41,2 | 9.054.183,84 |
| 2013 8 | 21.992.836,42 | 11,5 | 2.275.174,08 | -32,7 | -10.686.525,13 |
| 2013 7 | 32.679.361,55 | 3,9 | 1.225.625,34 | -11,7 | -4.342.019,68 |
| 2013 6 | 37.021.381,23 | 51,5 | 12.585.654,91 | 21,1 | 6.446.651,47 |
| 2013 5 | 30.574.729,76 | 13,3 | 3.583.144,77 | -6,9 | -2.263.826,29 |
| 2013 4 | 32.838.556,05 | 32,7 | 8.089.690,41 | 17,3 | 4.852.323,30 |
| 2013 3 | 27.986.232,75 | -1,0 | -267.625,26 | 14,0 | 3.439.741,69 |
| 2013 2 | 24.546.491,06 | -11,4 | -3.159.116,49 | -23,9 | -7.720.332,63 |
| 2013 1 | 32.266.823,69 | 19,2 | 5.199.882,36 | 43,3 | 9.744.199,58 |
| 2012 12 | 22.522.624,11 | -4,4 | -1.042.671,98 | -23,9 | -7.069.214,44 |
| 2012 11 | 29.591.838,55 | 16,9 | 4.287.379,15 | -25,3 | -10.028.763,94 |
| 2012 10 | 39.620.602,49 | 39,2 | 11.148.801,01 | 43,2 | 11.947.094,19 |
| 2012 9 | 27.673.508,30 | -0,9 | -239.773,19 | 40,4 | 7.955.845,96 |