| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 35.193.972,51 | -2,0 | -700.803,07 | 7,2 | 2.369.384,36 |
| 2013 9 | 32.824.588,15 | 27,1 | 6.990.842,54 | 46,2 | 10.371.253,09 |
| 2013 8 | 22.453.335,06 | -3,4 | -797.490,83 | -31,9 | -10.512.682,56 |
| 2013 7 | 32.966.017,62 | 18,2 | 5.068.075,39 | 3,1 | 992.311,07 |
| 2013 6 | 31.973.706,55 | 12,1 | 3.456.896,50 | 5,7 | 1.714.632,27 |
| 2013 5 | 30.259.074,28 | 17,9 | 4.582.914,58 | 3,8 | 1.102.715,59 |
| 2013 4 | 29.156.358,69 | 8,7 | 2.344.538,30 | -1,7 | -504.594,90 |
| 2013 3 | 29.660.953,59 | 5,9 | 1.652.085,05 | 4,3 | 1.222.348,42 |
| 2013 2 | 28.438.605,17 | -1,2 | -342.129,33 | 18,9 | 4.522.826,04 |
| 2013 1 | 23.915.779,13 | 0,7 | 176.439,46 | -11,7 | -3.174.845,82 |
| 2012 12 | 27.090.624,95 | 20,9 | 4.677.039,95 | -19,8 | -6.699.566,67 |
| 2012 11 | 33.790.191,62 | 15,7 | 4.583.307,15 | -5,9 | -2.104.583,96 |
| 2012 10 | 35.894.775,58 | 10,6 | 3.427.463,08 | 39,0 | 10.061.029,97 |
| 2012 9 | 25.833.745,61 | -13,1 | -3.881.240,92 | 11,1 | 2.582.919,72 |