| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 34.532.271,99 | -0,1 | -43.921,84 | -18,2 | -7.684.689,27 |
| 2013 9 | 42.216.961,26 | -20,9 | -11.129.489,15 | -6,6 | -2.985.229,98 |
| 2013 8 | 45.202.191,24 | -14,0 | -7.371.152,80 | -14,4 | -7.571.006,32 |
| 2013 7 | 52.773.197,56 | 1,1 | 573.467,95 | 12,3 | 5.776.151,31 |
| 2013 6 | 46.997.046,25 | 8,6 | 3.722.986,51 | 5,3 | 2.361.326,10 |
| 2013 5 | 44.635.720,15 | 26,5 | 9.346.208,05 | 43,4 | 13.515.158,75 |
| 2013 4 | 31.120.561,40 | 13,6 | 3.736.187,77 | 2,8 | 836.314,39 |
| 2013 3 | 30.284.247,01 | -13,5 | -4.738.329,46 | 10,9 | 2.973.323,98 |
| 2013 2 | 27.310.923,03 | 13,6 | 3.277.353,72 | 9,9 | 2.454.701,97 |
| 2013 1 | 24.856.221,06 | -3,0 | -764.807,29 | -36,0 | -13.995.765,43 |
| 2012 12 | 38.851.986,49 | -22,6 | -11.367.043,66 | -1,4 | -548.393,21 |
| 2012 11 | 39.400.379,70 | -14,7 | -6.782.031,04 | 14,0 | 4.824.185,87 |
| 2012 10 | 34.576.193,83 | -17,3 | -7.220.753,91 | -35,2 | -18.770.256,58 |
| 2012 9 | 53.346.450,41 | 26,4 | 11.150.624,52 | 1,5 | 773.106,37 |