| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 4.393.733,18 | 7,6 | 310.545,50 | -85,0 | -24.799.416,93 |
| 2013 9 | 29.193.150,11 | 447,4 | 23.860.359,33 | 799,1 | 25.946.295,23 |
| 2013 8 | 3.246.854,88 | -2,3 | -74.805,64 | -91,1 | -33.126.470,81 |
| 2013 7 | 36.373.325,69 | 438,0 | 29.612.082,66 | 9,2 | 3.071.362,08 |
| 2013 6 | 33.301.963,61 | 19,1 | 5.343.716,03 | 867,6 | 29.860.256,20 |
| 2013 5 | 3.441.707,41 | -93,9 | -53.199.282,86 | -66,0 | -6.684.521,16 |
| 2013 4 | 10.126.228,57 | -69,1 | -22.643.471,09 | -75,7 | -31.473.151,19 |
| 2013 3 | 41.599.379,76 | 892,2 | 37.406.674,51 | 1.371,2 | 38.771.834,53 |
| 2013 2 | 2.827.545,23 | -93,5 | -40.717.687,91 | -93,8 | -42.667.588,85 |
| 2013 1 | 45.495.134,08 | 1.224,2 | 42.059.362,79 | 824,2 | 40.572.604,27 |
| 2012 12 | 4.922.529,81 | -81,4 | -21.593.707,31 | -76,9 | -16.367.671,29 |
| 2012 11 | 21.290.201,10 | 545,6 | 17.992.210,57 | 421,4 | 17.207.013,42 |
| 2012 10 | 4.083.187,68 | -85,8 | -24.570.589,92 | -23,4 | -1.249.603,10 |
| 2012 9 | 5.332.790,78 | 78,5 | 2.344.508,62 | 60,6 | 2.011.130,26 |