| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 30.125.221,48 | -10,5 | -3.515.954,64 | -11,3 | -3.828.745,10 |
| 2013 9 | 33.953.966,58 | 8,0 | 2.507.407,51 | -8,5 | -3.150.056,18 |
| 2013 8 | 37.104.022,76 | 42,1 | 10.982.830,31 | -10,1 | -4.172.272,77 |
| 2013 7 | 41.276.295,53 | 34,1 | 10.498.074,47 | 28,1 | 9.054.838,21 |
| 2013 6 | 32.221.457,32 | 8,7 | 2.591.010,10 | 14,4 | 4.045.314,62 |
| 2013 5 | 28.176.142,70 | 4,6 | 1.226.886,36 | -7,3 | -2.222.497,88 |
| 2013 4 | 30.398.640,58 | 8,4 | 2.364.149,81 | 15,2 | 3.998.574,95 |
| 2013 3 | 26.400.065,63 | -13,9 | -4.274.616,51 | 1,1 | 280.825,05 |
| 2013 2 | 26.119.240,58 | -5,3 | -1.452.306,32 | -5,8 | -1.615.949,33 |
| 2013 1 | 27.735.189,91 | 6,1 | 1.603.989,86 | 12,1 | 2.999.094,29 |
| 2012 12 | 24.736.095,62 | 16,1 | 3.423.888,58 | -11,1 | -3.078.340,28 |
| 2012 11 | 27.814.435,90 | 10,5 | 2.630.626,45 | -17,3 | -5.826.740,22 |
| 2012 10 | 33.641.176,12 | 13,0 | 3.860.788,82 | 7,0 | 2.194.617,05 |
| 2012 9 | 31.446.559,07 | -0,5 | -160.490,08 | 20,4 | 5.325.366,62 |