| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 27.312.729,29 | 20,7 | 4.678.576,55 | -22,4 | -7.894.439,23 |
| 2013 9 | 35.207.168,52 | 60,2 | 13.235.409,44 | 76,0 | 15.205.918,94 |
| 2013 8 | 20.001.249,58 | -0,3 | -66.433,44 | 50,2 | 6.684.143,77 |
| 2013 7 | 13.317.105,81 | 179,9 | 8.559.929,63 | 32,9 | 3.299.446,13 |
| 2013 6 | 10.017.659,68 | -15,1 | -1.783.193,15 | -57,4 | -13.494.796,82 |
| 2013 5 | 23.512.456,50 | 56,1 | 8.452.357,86 | -28,0 | -9.148.471,44 |
| 2013 4 | 32.660.927,94 | 30,7 | 7.673.564,75 | 25,8 | 6.697.841,97 |
| 2013 3 | 25.963.085,97 | 34,6 | 6.674.919,48 | 120,3 | 14.179.098,84 |
| 2013 2 | 11.783.987,13 | -22,2 | -3.366.401,37 | 10,6 | 1.128.773,09 |
| 2013 1 | 10.655.214,04 | 26,9 | 2.258.402,18 | -41,1 | -7.443.272,62 |
| 2012 12 | 18.098.486,66 | -16,2 | -3.487.437,42 | 14,7 | 2.318.918,51 |
| 2012 11 | 15.779.568,15 | 2,6 | 399.362,63 | -30,3 | -6.854.584,59 |
| 2012 10 | 22.634.152,74 | 29,0 | 5.092.303,12 | 3,0 | 662.393,66 |
| 2012 9 | 21.971.759,08 | 25,4 | 4.454.789,73 | 9,5 | 1.904.076,06 |