| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 45.123.553,21 | 5,5 | 2.332.132,24 | 11,7 | 4.715.717,21 |
| 2013 9 | 40.407.836,00 | 7,7 | 2.901.737,78 | 38,9 | 11.316.516,87 |
| 2013 8 | 29.091.319,13 | -2,5 | -743.905,46 | -35,0 | -15.651.951,49 |
| 2013 7 | 44.743.270,62 | 2,0 | 893.547,22 | 12,3 | 4.915.208,76 |
| 2013 6 | 39.828.061,86 | -6,9 | -2.960.751,08 | -13,7 | -6.346.056,56 |
| 2013 5 | 46.174.118,42 | 12,4 | 5.103.864,12 | 13,1 | 5.333.578,25 |
| 2013 4 | 40.840.540,17 | -16,6 | -8.155.157,45 | 2,8 | 1.092.394,80 |
| 2013 3 | 39.748.145,37 | 4,5 | 1.699.811,19 | -2,9 | -1.204.706,13 |
| 2013 2 | 40.952.851,50 | 0,5 | 196.572,40 | 6,3 | 2.429.069,41 |
| 2013 1 | 38.523.782,09 | 5,3 | 1.952.899,16 | 4,2 | 1.559.051,40 |
| 2012 12 | 36.964.730,69 | 2,6 | 929.070,45 | -12,5 | -5.291.283,18 |
| 2012 11 | 42.256.013,87 | -33,5 | -21.277.788,56 | -1,3 | -535.407,10 |
| 2012 10 | 42.791.420,97 | 20,7 | 7.332.993,80 | 14,1 | 5.285.322,75 |
| 2012 9 | 37.506.098,22 | -4,5 | -1.745.765,94 | 25,7 | 7.670.873,63 |