| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 32.648.835,52 | 20,4 | 5.521.525,86 | 11,6 | 3.394.801,96 |
| 2013 9 | 29.254.033,56 | 27,7 | 6.351.972,92 | 34,5 | 7.505.117,92 |
| 2013 8 | 21.748.915,64 | 10,8 | 2.124.701,43 | -31,6 | -10.061.985,35 |
| 2013 7 | 31.810.900,99 | 11,3 | 3.240.748,13 | 14,2 | 3.962.081,01 |
| 2013 6 | 27.848.819,98 | 11,0 | 2.761.095,04 | -11,6 | -3.660.046,74 |
| 2013 5 | 31.508.866,72 | -1,7 | -548.800,91 | -1,6 | -503.350,62 |
| 2013 4 | 32.012.217,34 | -70,1 | -75.026.786,70 | -15,0 | -5.666.304,07 |
| 2013 3 | 37.678.521,41 | 11,9 | 4.005.974,08 | 17,1 | 5.502.732,43 |
| 2013 2 | 32.175.788,98 | 0,0 | 12.509,13 | 0,4 | 118.599,95 |
| 2013 1 | 32.057.189,03 | 11,3 | 3.243.787,62 | 7,3 | 2.167.133,28 |
| 2012 12 | 29.890.055,75 | -15,6 | -5.536.803,55 | 3,8 | 1.089.656,28 |
| 2012 11 | 28.800.399,47 | -13,4 | -4.472.810,02 | 6,2 | 1.673.089,81 |
| 2012 10 | 27.127.309,66 | -7,5 | -2.192.562,46 | 18,5 | 4.225.249,02 |
| 2012 9 | 22.902.060,64 | -52,5 | -25.277.416,36 | 16,7 | 3.277.846,43 |