| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 44.712.305,61 | 27,5 | 9.646.155,78 | 20,0 | 7.439.600,63 |
| 2013 9 | 37.272.704,98 | -2,6 | -976.788,81 | -3,7 | -1.438.157,89 |
| 2013 8 | 38.710.862,87 | -4,3 | -1.719.695,06 | 0,2 | 93.558,92 |
| 2013 7 | 38.617.303,95 | -2,0 | -783.139,47 | 9,3 | 3.289.613,89 |
| 2013 6 | 35.327.690,06 | 3,0 | 1.024.113,29 | 10,8 | 3.446.422,49 |
| 2013 5 | 31.881.267,57 | -0,5 | -152.079,06 | -12,2 | -4.407.752,46 |
| 2013 4 | 36.289.020,03 | 17,2 | 5.318.899,44 | 16,4 | 5.106.374,88 |
| 2013 3 | 31.182.645,15 | -4,3 | -1.397.528,27 | -3,0 | -961.265,47 |
| 2013 2 | 32.143.910,62 | 1,7 | 525.285,48 | 3,6 | 1.122.116,02 |
| 2013 1 | 31.021.794,60 | 11,1 | 3.109.195,31 | 1,2 | 354.726,34 |
| 2012 12 | 30.667.068,26 | -6,2 | -2.013.259,40 | -12,4 | -4.344.335,76 |
| 2012 11 | 35.011.404,02 | 4,7 | 1.556.998,61 | -0,2 | -54.745,81 |
| 2012 10 | 35.066.149,83 | 13,3 | 4.105.445,81 | -8,3 | -3.183.343,96 |
| 2012 9 | 38.249.493,79 | 22,5 | 7.026.497,55 | -5,4 | -2.181.064,14 |