| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 33.235.825,24 | 13,8 | 4.029.730,79 | 22,4 | 6.071.616,38 |
| 2013 9 | 27.164.208,86 | 4,8 | 1.233.703,73 | 22,6 | 4.999.064,01 |
| 2013 8 | 22.165.144,85 | -6,2 | -1.463.915,38 | -25,9 | -7.746.770,22 |
| 2013 7 | 29.911.915,07 | 19,2 | 4.824.161,93 | 12,7 | 3.364.226,79 |
| 2013 6 | 26.547.688,28 | -16,6 | -5.267.589,26 | -25,7 | -9.184.267,60 |
| 2013 5 | 35.731.955,88 | 15,5 | 4.797.274,49 | 19,8 | 5.916.498,31 |
| 2013 4 | 29.815.457,57 | 11,6 | 3.109.439,49 | 9,9 | 2.675.464,03 |
| 2013 3 | 27.139.993,54 | -11,0 | -3.346.497,89 | -8,1 | -2.386.286,73 |
| 2013 2 | 29.526.280,27 | 1,3 | 390.330,77 | 3,9 | 1.119.613,17 |
| 2013 1 | 28.406.667,10 | 4,9 | 1.316.084,42 | 15,1 | 3.727.755,76 |
| 2012 12 | 24.678.911,34 | 14,2 | 3.071.899,15 | -25,5 | -8.464.813,06 |
| 2012 11 | 33.143.724,40 | 17,5 | 4.925.139,80 | 13,5 | 3.937.629,95 |
| 2012 10 | 29.206.094,45 | 14,3 | 3.656.040,84 | 12,6 | 3.275.589,32 |
| 2012 9 | 25.930.505,13 | 3,8 | 943.799,67 | 9,7 | 2.301.444,90 |