| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 45.290.232,51 | -10,8 | -5.461.392,39 | 40,1 | 12.972.691,22 |
| 2013 9 | 32.317.541,29 | -12,8 | -4.734.648,08 | -0,6 | -188.196,70 |
| 2013 8 | 32.505.737,99 | 14,2 | 4.031.751,31 | -14,2 | -5.364.395,97 |
| 2013 7 | 37.870.133,96 | -11,4 | -4.870.601,07 | 14,3 | 4.749.907,02 |
| 2013 6 | 33.120.226,94 | -31,2 | -15.005.439,04 | -23,0 | -9.863.281,54 |
| 2013 5 | 42.983.508,48 | 2,7 | 1.137.009,24 | -2,9 | -1.280.629,10 |
| 2013 4 | 44.264.137,58 | 0,9 | 380.890,23 | 23,7 | 8.469.040,76 |
| 2013 3 | 35.795.096,82 | 8,7 | 2.872.714,93 | -24,2 | -11.447.669,37 |
| 2013 2 | 47.242.766,19 | 36,3 | 12.589.122,04 | -11,4 | -6.048.392,16 |
| 2013 1 | 53.291.158,35 | -3,4 | -1.875.368,88 | 23,7 | 10.206.347,27 |
| 2012 12 | 43.084.811,08 | -32,9 | -21.087.893,27 | -16,9 | -8.772.076,21 |
| 2012 11 | 51.856.887,29 | -24,2 | -16.575.233,30 | 2,2 | 1.105.262,39 |
| 2012 10 | 50.751.624,90 | 1,0 | 479.364,48 | 37,0 | 13.699.435,53 |
| 2012 9 | 37.052.189,37 | -10,5 | -4.358.683,30 | 30,1 | 8.578.202,69 |