| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 56.266.937,38 | -33,2 | -27.938.731,36 | 5,8 | 3.103.338,86 |
| 2013 9 | 53.163.598,52 | 6,5 | 3.221.224,24 | -11,7 | -7.024.561,41 |
| 2013 8 | 60.188.159,93 | 13,1 | 6.985.173,58 | -1,7 | -1.034.678,43 |
| 2013 7 | 61.222.838,36 | -34,6 | -32.358.413,92 | 7,9 | 4.467.022,06 |
| 2013 6 | 56.755.816,30 | 16,6 | 8.078.143,78 | -15,7 | -10.546.253,83 |
| 2013 5 | 67.302.070,13 | 16,5 | 9.520.217,17 | -14,4 | -11.286.821,73 |
| 2013 4 | 78.588.891,86 | 36,6 | 21.056.245,13 | 8,9 | 6.438.439,74 |
| 2013 3 | 72.150.452,12 | 14,4 | 9.081.477,81 | 6,2 | 4.185.351,54 |
| 2013 2 | 67.965.100,58 | 3,2 | 2.085.561,16 | 6,0 | 3.860.534,81 |
| 2013 1 | 64.104.565,77 | 7,9 | 4.712.693,01 | -29,9 | -27.363.830,26 |
| 2012 12 | 91.468.396,03 | 43,7 | 27.806.785,02 | -1,3 | -1.235.673,53 |
| 2012 11 | 92.704.069,56 | 59,0 | 34.391.172,80 | 10,1 | 8.498.400,82 |
| 2012 10 | 84.205.668,74 | 66,3 | 33.561.809,21 | 68,6 | 34.263.294,46 |
| 2012 9 | 49.942.374,28 | -16,8 | -10.113.260,04 | -6,1 | -3.260.612,07 |