| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 34.743.949,55 | 5,6 | 1.846.107,52 | 3,8 | 1.263.191,47 |
| 2013 9 | 33.480.758,08 | 31,3 | 7.984.357,39 | 14,1 | 4.140.938,21 |
| 2013 8 | 29.339.819,87 | 13,8 | 3.560.129,80 | -4,1 | -1.254.894,63 |
| 2013 7 | 30.594.714,50 | 15,6 | 4.138.486,72 | 13,4 | 3.608.454,31 |
| 2013 6 | 26.986.260,19 | 6,5 | 1.641.526,23 | -17,0 | -5.526.877,48 |
| 2013 5 | 32.513.137,67 | 31,0 | 7.692.542,27 | 7,4 | 2.237.332,69 |
| 2013 4 | 30.275.804,98 | 25,2 | 6.095.460,72 | 2,5 | 749.652,38 |
| 2013 3 | 29.526.152,60 | 8,0 | 2.186.255,73 | 31,9 | 7.140.729,51 |
| 2013 2 | 22.385.423,09 | -0,1 | -13.615,46 | -15,9 | -4.232.412,95 |
| 2013 1 | 26.617.836,04 | 0,7 | 174.986,85 | -18,2 | -5.937.820,45 |
| 2012 12 | 32.555.656,49 | 1,0 | 328.726,84 | -4,5 | -1.527.015,77 |
| 2012 11 | 34.082.672,26 | 12,3 | 3.730.168,86 | 3,6 | 1.184.830,23 |
| 2012 10 | 32.897.842,03 | 21,0 | 5.697.324,08 | 29,0 | 7.401.441,34 |
| 2012 9 | 25.496.400,69 | 53,8 | 8.917.312,33 | -1,1 | -283.289,38 |