| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 54.786.424,23 | 11,9 | 5.822.250,89 | 17,7 | 8.247.029,65 |
| 2013 9 | 46.539.394,58 | 16,7 | 6.671.845,73 | 42,7 | 13.931.886,66 |
| 2013 8 | 32.607.507,92 | -0,4 | -137.297,10 | -37,4 | -19.518.412,66 |
| 2013 7 | 52.125.920,58 | 23,9 | 10.046.372,27 | 21,3 | 9.163.398,82 |
| 2013 6 | 42.962.521,76 | -5,6 | -2.565.561,28 | -18,0 | -9.442.612,66 |
| 2013 5 | 52.405.134,42 | 11,7 | 5.477.994,37 | 7,5 | 3.664.011,63 |
| 2013 4 | 48.741.122,79 | 22,3 | 8.896.981,99 | -3,6 | -1.814.196,98 |
| 2013 3 | 50.555.319,77 | -31,4 | -23.146.639,78 | 9,7 | 4.478.757,45 |
| 2013 2 | 46.076.562,32 | -0,9 | -414.334,98 | 9,0 | 3.790.679,18 |
| 2013 1 | 42.285.883,14 | 6,8 | 2.684.513,16 | 22,7 | 7.807.862,23 |
| 2012 12 | 34.478.020,91 | -9,7 | -3.700.680,28 | -22,5 | -9.979.021,55 |
| 2012 11 | 44.457.042,46 | 1,6 | 714.581,84 | -9,2 | -4.507.130,88 |
| 2012 10 | 48.964.173,34 | 12,5 | 5.433.697,94 | 22,8 | 9.096.624,49 |
| 2012 9 | 39.867.548,85 | -7,6 | -3.260.519,28 | 21,8 | 7.122.743,83 |