| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 33.558.804,37 | -19,0 | -7.883.198,70 | -4,9 | -1.718.705,65 |
| 2013 9 | 35.277.510,02 | -35,0 | -19.003.802,14 | -14,1 | -5.796.894,65 |
| 2013 8 | 41.074.404,67 | 10,8 | 4.004.287,74 | -2,6 | -1.072.786,34 |
| 2013 7 | 42.147.191,01 | 5,8 | 2.324.837,86 | 25,0 | 8.441.567,04 |
| 2013 6 | 33.705.623,97 | -11,7 | -4.468.732,03 | -15,0 | -5.945.731,01 |
| 2013 5 | 39.651.354,98 | 20,4 | 6.728.394,89 | 15,1 | 5.206.776,46 |
| 2013 4 | 34.444.578,52 | 4,4 | 1.444.421,46 | 29,7 | 7.890.555,02 |
| 2013 3 | 26.554.023,50 | -13,2 | -4.038.949,01 | 39,9 | 7.575.394,96 |
| 2013 2 | 18.978.628,54 | -21,2 | -5.106.977,21 | -6,0 | -1.215.601,54 |
| 2013 1 | 20.194.230,08 | -13,4 | -3.127.282,54 | -6,7 | -1.443.901,80 |
| 2012 12 | 21.638.131,88 | 35,0 | 5.606.145,71 | -31,5 | -9.948.170,01 |
| 2012 11 | 31.586.301,89 | 47,8 | 10.209.495,97 | -23,8 | -9.855.701,18 |
| 2012 10 | 41.442.003,07 | 89,1 | 19.520.964,75 | -23,7 | -12.839.309,09 |
| 2012 9 | 54.281.312,16 | 204,4 | 36.449.698,37 | 46,4 | 17.211.195,23 |