| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 40.586.149,88 | -10,5 | -4.766.973,10 | -7,8 | -3.449.360,81 |
| 2013 9 | 44.035.510,69 | 15,6 | 5.934.959,29 | 65,5 | 17.421.557,50 |
| 2013 8 | 26.613.953,19 | -13,7 | -4.213.564,68 | -40,9 | -18.439.073,20 |
| 2013 7 | 45.053.026,39 | -1,2 | -550.514,11 | 4,3 | 1.843.856,20 |
| 2013 6 | 43.209.170,19 | -1,4 | -625.817,08 | -11,3 | -5.489.756,50 |
| 2013 5 | 48.698.926,69 | 10,1 | 4.451.019,58 | 6,0 | 2.759.429,46 |
| 2013 4 | 45.939.497,23 | -2,6 | -1.247.149,56 | -6,1 | -2.956.577,55 |
| 2013 3 | 48.896.074,78 | -7,4 | -3.903.749,23 | 10,1 | 4.490.411,11 |
| 2013 2 | 44.405.663,67 | 10,4 | 4.168.146,00 | 2,5 | 1.089.849,64 |
| 2013 1 | 43.315.814,03 | 9,6 | 3.779.317,04 | 6,1 | 2.501.392,43 |
| 2012 12 | 40.814.421,60 | 22,2 | 7.400.749,77 | 16,5 | 5.784.893,79 |
| 2012 11 | 35.029.527,81 | -12,2 | -4.870.875,11 | -22,8 | -10.323.595,17 |
| 2012 10 | 45.353.122,98 | 5,6 | 2.417.423,49 | 19,0 | 7.252.571,58 |
| 2012 9 | 38.100.551,40 | 15,7 | 5.174.944,72 | 23,6 | 7.273.033,53 |