| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 50.251.193,56 | -2,8 | -1.468.707,09 | -19,1 | -11.858.054,75 |
| 2013 9 | 62.109.248,31 | 73,2 | 26.253.407,76 | 79,4 | 27.490.537,91 |
| 2013 8 | 34.618.710,40 | -36,4 | -19.802.990,21 | -31,8 | -16.147.470,85 |
| 2013 7 | 50.766.181,25 | 58,5 | 18.744.291,73 | 76,7 | 22.036.472,94 |
| 2013 6 | 28.729.708,31 | -43,9 | -22.509.927,82 | -4,0 | -1.199.723,31 |
| 2013 5 | 29.929.431,62 | 4,8 | 1.373.314,51 | -8,2 | -2.685.941,64 |
| 2013 4 | 32.615.373,26 | 3,8 | 1.198.873,34 | 31,5 | 7.807.230,75 |
| 2013 3 | 24.808.142,51 | -21,4 | -6.742.884,26 | -20,6 | -6.445.605,07 |
| 2013 2 | 31.253.747,58 | -47,2 | -27.879.130,00 | -7,3 | -2.441.802,10 |
| 2013 1 | 33.695.549,68 | 12,0 | 3.603.193,07 | -12,0 | -4.596.156,37 |
| 2012 12 | 38.291.706,05 | 2.181,5 | 36.613.378,53 | 9,5 | 3.310.375,41 |
| 2012 11 | 34.981.330,64 | 2.744,3 | 33.751.454,89 | -32,4 | -16.738.570,01 |
| 2012 10 | 51.719.900,65 | 2.543,3 | 49.763.269,86 | 44,2 | 15.864.060,10 |
| 2012 9 | 35.855.840,55 | 1.743,4 | 33.910.703,42 | -34,1 | -18.565.860,06 |