| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 67.911.294,44 | 31,0 | 16.049.710,19 | 35,9 | 17.956.297,60 |
| 2013 9 | 49.954.996,84 | 2,7 | 1.329.056,15 | -5,2 | -2.710.884,97 |
| 2013 8 | 52.665.881,81 | 47,0 | 16.831.842,18 | -14,6 | -8.999.466,11 |
| 2013 7 | 61.665.347,92 | 19,4 | 9.998.811,29 | 30,2 | 14.311.623,85 |
| 2013 6 | 47.353.724,07 | -0,2 | -114.952,35 | 14,5 | 5.978.310,93 |
| 2013 5 | 41.375.413,14 | -7,9 | -3.537.321,19 | -16,2 | -7.980.142,39 |
| 2013 4 | 49.355.555,53 | 11,0 | 4.899.661,63 | 14,3 | 6.183.155,74 |
| 2013 3 | 43.172.399,79 | -15,4 | -7.828.762,58 | -6,8 | -3.132.252,65 |
| 2013 2 | 46.304.652,44 | -1,8 | -855.013,35 | -18,4 | -10.454.096,34 |
| 2013 1 | 56.758.748,78 | 29,2 | 12.811.926,12 | 20,5 | 9.645.346,52 |
| 2012 12 | 47.113.402,26 | 5,6 | 2.507.032,94 | -7,0 | -3.538.922,96 |
| 2012 11 | 50.652.325,22 | -20,2 | -12.846.866,37 | -2,3 | -1.209.259,03 |
| 2012 10 | 51.861.584,25 | -0,4 | -187.448,93 | 6,7 | 3.235.643,56 |
| 2012 9 | 48.625.940,69 | -14,0 | -7.924.196,50 | 35,7 | 12.791.901,06 |