| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 23.176.587,33 | 2,6 | 576.639,89 | 68,0 | 9.380.777,60 |
| 2013 9 | 13.795.809,73 | 34,6 | 3.543.765,05 | 33,9 | 3.490.031,44 |
| 2013 8 | 10.305.778,29 | -69,1 | -23.035.525,33 | 58,8 | 3.815.975,92 |
| 2013 7 | 6.489.802,37 | -78,1 | -23.191.272,16 | -36,5 | -3.725.631,96 |
| 2013 6 | 10.215.434,33 | -64,3 | -18.390.509,39 | -69,2 | -22.984.965,82 |
| 2013 5 | 33.200.400,15 | 92,2 | 15.928.005,66 | 24,6 | 6.543.521,52 |
| 2013 4 | 26.656.878,63 | -35,4 | -14.614.549,41 | 34,0 | 6.762.131,52 |
| 2013 3 | 19.894.747,11 | -56,9 | -26.255.988,88 | -31,3 | -9.075.465,59 |
| 2013 2 | 28.970.212,70 | -27,8 | -11.158.497,55 | 14,4 | 3.647.642,49 |
| 2013 1 | 25.322.570,21 | -20,8 | -6.640.331,56 | 182,7 | 16.366.490,85 |
| 2012 12 | 8.956.079,36 | -43,8 | -6.971.290,01 | -5,1 | -484.046,02 |
| 2012 11 | 9.440.125,38 | -79,7 | -37.010.137,64 | -58,2 | -13.159.822,06 |
| 2012 10 | 22.599.947,44 | -27,6 | -8.630.606,30 | 120,4 | 12.347.902,76 |
| 2012 9 | 10.252.044,68 | -82,4 | -47.986.643,85 | -69,3 | -23.089.258,94 |