| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 36.508.314,79 | 2,4 | 859.417,98 | -24,3 | -11.685.108,95 |
| 2013 9 | 48.193.423,74 | -46,6 | -41.977.748,78 | -42,1 | -35.004.893,44 |
| 2013 8 | 83.198.317,18 | 108,1 | 43.215.927,88 | 217,4 | 56.984.178,89 |
| 2013 7 | 26.214.138,29 | 2,6 | 670.727,87 | -8,2 | -2.334.695,52 |
| 2013 6 | 28.548.833,81 | -55,1 | -34.993.779,46 | -29,4 | -11.867.152,31 |
| 2013 5 | 40.415.986,12 | 38,9 | 11.322.912,06 | 9,5 | 3.488.666,37 |
| 2013 4 | 36.927.319,75 | 68,1 | 14.958.330,75 | -24,3 | -11.819.415,49 |
| 2013 3 | 48.746.735,24 | -23,3 | -14.778.034,73 | 45,0 | 15.128.364,57 |
| 2013 2 | 33.618.370,67 | 21,7 | 5.990.680,09 | 20,9 | 5.803.389,40 |
| 2013 1 | 27.814.981,27 | 19,6 | 4.561.926,89 | -5,3 | -1.554.651,48 |
| 2012 12 | 29.369.632,75 | 7,7 | 2.108.977,93 | -5,7 | -1.771.775,58 |
| 2012 11 | 31.141.408,33 | 35,2 | 8.099.571,39 | -12,6 | -4.507.488,48 |
| 2012 10 | 35.648.896,81 | 36,5 | 9.536.426,03 | -60,5 | -54.522.275,71 |
| 2012 9 | 90.171.172,52 | 254,3 | 64.717.882,76 | 125,5 | 50.188.783,22 |