| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 70.572.390,28 | -1,8 | -1.262.902,24 | 21,4 | 12.432.826,88 |
| 2013 9 | 58.139.563,40 | 17,8 | 8.766.324,06 | 64,4 | 22.778.490,97 |
| 2013 8 | 35.361.072,43 | -4,7 | -1.726.672,95 | -44,4 | -28.199.256,01 |
| 2013 7 | 63.560.328,44 | 37,0 | 17.166.418,82 | 24,3 | 12.441.161,69 |
| 2013 6 | 51.119.166,75 | 39,5 | 14.465.936,67 | -7,8 | -4.301.099,14 |
| 2013 5 | 55.420.265,89 | 65,9 | 22.004.849,26 | 5,6 | 2.914.974,12 |
| 2013 4 | 52.505.291,77 | 22,7 | 9.711.731,87 | 7,5 | 3.672.371,94 |
| 2013 3 | 48.832.919,83 | 29,4 | 11.080.005,80 | 35,6 | 12.831.088,18 |
| 2013 2 | 36.001.831,65 | 5,9 | 1.990.163,50 | -26,9 | -13.224.644,77 |
| 2013 1 | 49.226.476,42 | 51,7 | 16.774.050,48 | 11,9 | 5.215.444,24 |
| 2012 12 | 44.011.032,18 | 31,4 | 10.524.932,43 | -19,9 | -10.911.314,61 |
| 2012 11 | 54.922.346,79 | 31,4 | 13.115.112,75 | -23,5 | -16.912.945,73 |
| 2012 10 | 71.835.292,52 | 87,1 | 33.446.482,30 | 45,5 | 22.462.053,18 |
| 2012 9 | 49.373.239,34 | 41,8 | 14.555.047,98 | 33,1 | 12.285.493,96 |