| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 58.671.816,92 | 19,6 | 9.613.713,56 | 16,9 | 8.496.958,06 |
| 2013 9 | 50.174.858,86 | 11,0 | 4.972.063,94 | 34,2 | 12.776.344,74 |
| 2013 8 | 37.398.514,12 | 17,0 | 5.420.791,88 | -35,9 | -20.896.089,97 |
| 2013 7 | 58.294.604,09 | 26,8 | 12.310.411,77 | 26,8 | 12.336.629,10 |
| 2013 6 | 45.957.974,99 | -4,1 | -1.985.875,36 | -22,0 | -12.921.557,43 |
| 2013 5 | 58.879.532,42 | 42,9 | 17.674.708,43 | 7,6 | 4.136.586,44 |
| 2013 4 | 54.742.945,98 | 40,0 | 15.630.063,46 | 18,5 | 8.531.574,28 |
| 2013 3 | 46.211.371,70 | 3,1 | 1.385.104,22 | -2,8 | -1.325.851,21 |
| 2013 2 | 47.537.222,91 | -2,6 | -1.278.580,48 | 11,5 | 4.889.363,85 |
| 2013 1 | 42.647.859,06 | 5,7 | 2.303.643,06 | 30,3 | 9.928.081,02 |
| 2012 12 | 32.719.778,04 | -14,5 | -5.560.699,05 | -21,6 | -8.996.454,44 |
| 2012 11 | 41.716.232,48 | -11,3 | -5.325.941,12 | -15,0 | -7.341.870,88 |
| 2012 10 | 49.058.103,36 | 9,0 | 4.043.601,49 | 8,5 | 3.855.308,44 |
| 2012 9 | 45.202.794,92 | -18,3 | -10.114.559,25 | 41,4 | 13.225.072,68 |