| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 33.866.957,48 | -5,1 | -1.820.204,45 | 34,2 | 8.630.297,04 |
| 2013 9 | 25.236.660,44 | -14,3 | -4.196.007,60 | -10,4 | -2.919.353,93 |
| 2013 8 | 28.156.014,37 | -4,7 | -1.386.664,66 | -26,1 | -9.966.452,89 |
| 2013 7 | 38.122.467,26 | 40,3 | 10.957.798,17 | 7,0 | 2.496.725,91 |
| 2013 6 | 35.625.741,35 | 33,5 | 8.941.824,68 | 3,3 | 1.137.380,86 |
| 2013 5 | 34.488.360,49 | 45,8 | 10.830.674,79 | -50,2 | -34.759.071,10 |
| 2013 4 | 69.247.431,59 | 197,1 | 45.942.801,56 | 108,5 | 36.038.525,83 |
| 2013 3 | 33.208.905,76 | 44,1 | 10.170.222,94 | 5,2 | 1.645.374,94 |
| 2013 2 | 31.563.530,82 | 41,9 | 9.312.666,91 | 14,1 | 3.895.290,86 |
| 2013 1 | 27.668.239,96 | 57,3 | 10.073.348,51 | -28,5 | -11.019.463,84 |
| 2012 12 | 38.687.703,80 | 77,2 | 16.857.563,95 | 33,4 | 9.688.837,87 |
| 2012 11 | 28.998.865,93 | 11,6 | 3.018.468,98 | -18,7 | -6.688.296,00 |
| 2012 10 | 35.687.161,93 | 31,6 | 8.574.401,70 | 21,3 | 6.254.493,89 |
| 2012 9 | 29.432.668,04 | 1,7 | 500.070,25 | -0,4 | -110.010,99 |