| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 64.831.704,94 | -39,2 | -41.808.834,00 | -12,5 | -9.259.952,37 |
| 2013 9 | 74.091.657,31 | -23,5 | -22.739.989,78 | 52,2 | 25.394.630,99 |
| 2013 8 | 48.697.026,32 | -44,0 | -38.297.769,92 | -22,7 | -14.333.949,40 |
| 2013 7 | 63.030.975,72 | -34,5 | -33.141.390,66 | 9,7 | 5.577.542,33 |
| 2013 6 | 57.453.433,39 | -16,3 | -11.216.754,84 | -8,2 | -5.099.892,81 |
| 2013 5 | 62.553.326,20 | -34,2 | -32.486.615,80 | -17,7 | -13.431.683,19 |
| 2013 4 | 75.985.009,39 | 34,8 | 19.607.813,21 | 22,6 | 14.018.388,04 |
| 2013 3 | 61.966.621,35 | -35,4 | -34.016.313,62 | -47,5 | -56.159.348,87 |
| 2013 2 | 118.125.970,22 | 81,9 | 53.192.448,92 | 30,0 | 27.256.521,29 |
| 2013 1 | 90.869.448,93 | 26,2 | 18.847.185,35 | 76,9 | 39.513.375,33 |
| 2012 12 | 51.356.073,60 | -15,3 | -9.257.460,01 | -12,4 | -7.273.888,34 |
| 2012 11 | 58.629.961,94 | -44,9 | -47.770.576,27 | -45,0 | -48.010.577,00 |
| 2012 10 | 106.640.538,94 | 76,1 | 46.067.776,24 | 10,1 | 9.808.891,85 |
| 2012 9 | 96.831.647,09 | 44,5 | 29.813.969,74 | 11,3 | 9.836.850,85 |