| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 35.579.923,57 | -9,0 | -3.519.401,24 | 64,6 | 13.960.748,82 |
| 2013 9 | 21.619.174,75 | -5,1 | -1.157.397,65 | -24,8 | -7.128.641,63 |
| 2013 8 | 28.747.816,38 | -38,1 | -17.698.409,78 | -23,9 | -9.003.319,60 |
| 2013 7 | 37.751.135,98 | 2,7 | 1.001.153,11 | -9,0 | -3.716.396,48 |
| 2013 6 | 41.467.532,46 | 28,0 | 9.070.443,85 | 11,2 | 4.165.364,78 |
| 2013 5 | 37.302.167,68 | -15,9 | -7.038.660,21 | 12,6 | 4.183.001,74 |
| 2013 4 | 33.119.165,94 | 61,8 | 12.643.185,55 | 12,8 | 3.765.907,25 |
| 2013 3 | 29.353.258,69 | -27,1 | -10.893.776,58 | -17,8 | -6.338.245,33 |
| 2013 2 | 35.691.504,02 | 29,8 | 8.191.304,33 | 46,0 | 11.236.465,05 |
| 2013 1 | 24.455.038,97 | -34,4 | -12.813.679,17 | -5,4 | -1.407.585,61 |
| 2012 12 | 25.862.624,58 | -1,4 | -378.569,31 | -7,6 | -2.134.406,03 |
| 2012 11 | 27.997.030,61 | 13,3 | 3.292.875,21 | -28,4 | -11.102.294,20 |
| 2012 10 | 39.099.324,81 | -4,5 | -1.852.124,52 | 71,7 | 16.322.752,41 |
| 2012 9 | 22.776.572,40 | -2,2 | -504.261,65 | -51,0 | -23.669.653,76 |