| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 36.101.871,24 | 24,7 | 7.153.280,69 | 3,0 | 1.039.712,40 |
| 2013 9 | 35.062.158,84 | 17,8 | 5.300.954,48 | 22,2 | 6.363.785,38 |
| 2013 8 | 28.698.373,46 | 49,1 | 9.447.393,64 | -22,7 | -8.401.319,02 |
| 2013 7 | 37.099.692,48 | 77,3 | 16.170.524,83 | -5,7 | -2.255.999,66 |
| 2013 6 | 39.355.692,14 | 38,0 | 10.828.595,67 | 21,6 | 6.990.801,86 |
| 2013 5 | 32.364.890,28 | 57,8 | 11.850.774,82 | -3,3 | -1.095.927,22 |
| 2013 4 | 33.460.817,50 | 58,0 | 12.282.348,67 | 18,4 | 5.205.830,45 |
| 2013 3 | 28.254.987,05 | -10,6 | -3.340.508,97 | -8,0 | -2.449.374,88 |
| 2013 2 | 30.704.361,93 | 55,2 | 10.914.257,49 | 19,6 | 5.033.531,65 |
| 2013 1 | 25.670.830,28 | 9,9 | 2.309.283,66 | -6,4 | -1.742.422,59 |
| 2012 12 | 27.413.252,87 | -25,8 | -9.514.706,32 | 33,9 | 6.936.287,48 |
| 2012 11 | 20.476.965,39 | -38,9 | -13.023.837,40 | -29,3 | -8.471.625,16 |
| 2012 10 | 28.948.590,55 | 68,5 | 11.772.410,05 | -2,7 | -812.613,81 |
| 2012 9 | 29.761.204,36 | 55,1 | 10.567.293,68 | 54,6 | 10.510.224,54 |