| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 30.757.193,66 | -9,2 | -3.111.057,92 | -7,5 | -2.496.541,12 |
| 2013 9 | 33.253.734,78 | 59,3 | 12.381.286,65 | 13,0 | 3.831.456,36 |
| 2013 8 | 29.422.278,42 | -6,1 | -1.907.675,66 | -24,3 | -9.446.043,05 |
| 2013 7 | 38.868.321,47 | 27,6 | 8.401.553,72 | 11,6 | 4.041.582,99 |
| 2013 6 | 34.826.738,48 | -12,8 | -5.100.232,84 | 22,0 | 6.282.018,54 |
| 2013 5 | 28.544.719,94 | -3,7 | -1.092.721,49 | -2,1 | -615.114,29 |
| 2013 4 | 29.159.834,23 | 10,1 | 2.676.411,98 | 5,6 | 1.555.027,20 |
| 2013 3 | 27.604.807,03 | -28,2 | -10.838.560,86 | -15,3 | -4.996.195,96 |
| 2013 2 | 32.601.002,99 | 12,5 | 3.617.258,22 | 36,1 | 8.639.463,24 |
| 2013 1 | 23.961.539,75 | 5,9 | 1.335.535,70 | -25,2 | -8.062.367,13 |
| 2012 12 | 32.023.906,88 | -1,0 | -306.521,51 | 11,5 | 3.310.866,49 |
| 2012 11 | 28.713.040,39 | 37,9 | 7.887.541,01 | -15,2 | -5.155.211,19 |
| 2012 10 | 33.868.251,58 | 64,0 | 13.211.948,83 | 62,3 | 12.995.803,45 |
| 2012 9 | 20.872.448,13 | 8,0 | 1.539.522,74 | -33,4 | -10.457.505,95 |