| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 40.046.458,55 | 40,7 | 11.579.202,53 | 32,1 | 9.729.841,14 |
| 2013 9 | 30.316.617,41 | 68,3 | 12.299.959,70 | -24,6 | -9.890.597,13 |
| 2013 8 | 40.207.214,54 | 51,8 | 13.725.193,98 | 0,1 | 18.118,48 |
| 2013 7 | 40.189.096,06 | 53,9 | 14.078.596,63 | 22,1 | 7.261.827,48 |
| 2013 6 | 32.927.268,58 | 17,5 | 4.898.417,84 | 64,2 | 12.868.605,15 |
| 2013 5 | 20.058.663,43 | -37,8 | -12.205.793,30 | 4,6 | 874.974,30 |
| 2013 4 | 19.183.689,13 | -27,0 | -7.077.799,87 | -10,4 | -2.226.665,19 |
| 2013 3 | 21.410.354,32 | -29,4 | -8.924.828,96 | -24,3 | -6.867.654,91 |
| 2013 2 | 28.278.009,23 | -13,5 | -4.393.850,94 | 9,5 | 2.455.409,63 |
| 2013 1 | 25.822.599,60 | 33,7 | 6.506.578,07 | -16,5 | -5.090.296,78 |
| 2012 12 | 30.912.896,38 | 45,4 | 9.647.826,77 | 1,6 | 488.388,77 |
| 2012 11 | 30.424.507,61 | 3,6 | 1.045.244,45 | 6,9 | 1.957.251,59 |
| 2012 10 | 28.467.256,02 | 7,1 | 1.886.804,74 | 58,0 | 10.450.598,31 |
| 2012 9 | 18.016.657,71 | -26,3 | -6.429.577,95 | -32,0 | -8.465.362,85 |