| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 98.151.971,16 | -11,4 | -12.668.358,24 | 36,5 | 26.269.117,91 |
| 2013 9 | 71.882.853,25 | -26,0 | -25.290.243,32 | 40,6 | 20.750.540,76 |
| 2013 8 | 51.132.312,49 | -28,8 | -20.690.642,90 | -34,5 | -26.941.070,68 |
| 2013 7 | 78.073.383,17 | -39,6 | -51.211.742,11 | 32,6 | 19.201.186,67 |
| 2013 6 | 58.872.196,50 | -41,9 | -42.463.242,93 | 18,3 | 9.109.546,94 |
| 2013 5 | 49.762.649,56 | -38,6 | -31.296.182,27 | -23,6 | -15.333.682,79 |
| 2013 4 | 65.096.332,35 | -0,5 | -336.416,91 | 14,9 | 8.459.974,08 |
| 2013 3 | 56.636.358,27 | -12,9 | -8.352.268,01 | 1,4 | 780.857,46 |
| 2013 2 | 55.855.500,81 | -19,1 | -13.221.449,72 | 11,9 | 5.939.219,71 |
| 2013 1 | 49.916.281,10 | -14,7 | -8.602.630,79 | 17,2 | 7.309.185,03 |
| 2012 12 | 42.607.096,07 | -56,8 | -55.959.376,97 | -51,1 | -44.603.047,52 |
| 2012 11 | 87.210.143,59 | -24,2 | -27.870.935,15 | -21,3 | -23.610.185,81 |
| 2012 10 | 110.820.329,40 | 66,2 | 44.124.404,30 | 14,0 | 13.647.232,83 |
| 2012 9 | 97.173.096,57 | 36,5 | 25.960.731,72 | 35,3 | 25.350.141,18 |