| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 46.607.585,22 | -18,6 | -10.679.995,33 | 4,2 | 1.868.085,15 |
| 2013 9 | 44.739.500,07 | 52,6 | 15.425.131,01 | 5,8 | 2.469.192,42 |
| 2013 8 | 42.270.307,65 | -19,7 | -10.362.093,76 | -34,9 | -22.685.476,62 |
| 2013 7 | 64.955.784,27 | 33,6 | 16.347.345,49 | 33,7 | 16.383.178,92 |
| 2013 6 | 48.572.605,35 | 9,6 | 4.238.558,97 | 10,3 | 4.528.135,53 |
| 2013 5 | 44.044.469,82 | 10,9 | 4.322.507,65 | 3,8 | 1.608.493,53 |
| 2013 4 | 42.435.976,29 | 6,2 | 2.486.523,51 | 14,0 | 5.216.408,51 |
| 2013 3 | 37.219.567,78 | 78,4 | 16.360.185,81 | -15,7 | -6.914.152,63 |
| 2013 2 | 44.133.720,41 | -27,2 | -16.476.640,47 | 12,6 | 4.932.590,27 |
| 2013 1 | 39.201.130,14 | 15,0 | 5.120.109,29 | 38,1 | 10.809.064,53 |
| 2012 12 | 28.392.065,61 | -0,1 | -34.831,72 | -49,6 | -27.961.995,91 |
| 2012 11 | 56.354.061,52 | -15,6 | -10.392.214,81 | -1,6 | -933.519,03 |
| 2012 10 | 57.287.580,55 | 31,6 | 13.743.453,72 | 95,4 | 27.973.211,49 |
| 2012 9 | 29.314.369,06 | -53,7 | -33.956.812,58 | -44,3 | -23.318.032,35 |