| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 62.733.261,26 | 1,0 | 599.264,44 | -11,2 | -7.891.811,17 |
| 2013 9 | 70.625.072,43 | 52,6 | 24.344.801,76 | 43,3 | 21.339.317,18 |
| 2013 8 | 49.285.755,25 | -26,4 | -17.655.973,25 | -15,1 | -8.796.221,05 |
| 2013 7 | 58.081.976,30 | 29,2 | 13.141.502,51 | 62,7 | 22.388.716,90 |
| 2013 6 | 35.693.259,40 | -39,7 | -23.504.549,09 | -7,1 | -2.707.520,40 |
| 2013 5 | 38.400.779,80 | 8,1 | 2.875.906,67 | -19,8 | -9.456.458,72 |
| 2013 4 | 47.857.238,52 | -12,2 | -6.641.580,28 | 23,0 | 8.940.629,73 |
| 2013 3 | 38.916.608,79 | -32,8 | -19.001.762,72 | -2,4 | -958.735,54 |
| 2013 2 | 39.875.344,33 | -41,1 | -27.778.908,82 | -9,4 | -4.135.007,72 |
| 2013 1 | 44.010.352,05 | 15,3 | 5.833.431,42 | -19,9 | -10.941.604,65 |
| 2012 12 | 54.951.956,70 | 3.069,5 | 53.218.168,81 | 20,5 | 9.346.071,27 |
| 2012 11 | 45.605.885,43 | 3.281,5 | 44.257.178,64 | -26,6 | -16.528.111,39 |
| 2012 10 | 62.133.996,82 | 2.750,7 | 59.954.368,38 | 34,3 | 15.853.726,15 |
| 2012 9 | 46.280.270,67 | 1.856,9 | 43.915.244,77 | -30,9 | -20.661.457,83 |