| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 19.699.807,62 | 68,9 | 8.038.154,48 | -8,2 | -1.755.329,46 |
| 2013 9 | 21.455.137,08 | -47,7 | -19.569.237,36 | -52,9 | -24.084.423,44 |
| 2013 8 | 45.539.560,52 | 270,9 | 33.260.805,78 | 218,8 | 31.253.844,87 |
| 2013 7 | 14.285.715,65 | -58,9 | -20.448.995,93 | 64,9 | 5.622.511,02 |
| 2013 6 | 8.663.204,63 | -79,6 | -33.857.155,29 | -38,8 | -5.488.998,08 |
| 2013 5 | 14.152.202,71 | -0,4 | -55.887,39 | -13,7 | -2.236.331,47 |
| 2013 4 | 16.388.534,18 | -0,2 | -29.302,70 | -62,7 | -27.509.159,63 |
| 2013 3 | 43.897.693,81 | 146,8 | 26.112.266,97 | 280,8 | 32.369.635,14 |
| 2013 2 | 11.528.058,67 | -36,4 | -6.597.619,35 | -39,5 | -7.540.085,11 |
| 2013 1 | 19.068.143,78 | 5,5 | 985.409,42 | 101,2 | 9.592.718,88 |
| 2012 12 | 9.475.424,90 | -76,6 | -31.059.957,81 | -51,7 | -10.160.552,31 |
| 2012 11 | 19.635.977,21 | -21,0 | -5.207.374,94 | 68,4 | 7.974.324,07 |
| 2012 10 | 11.661.653,14 | 5,8 | 637.674,00 | -71,6 | -29.362.721,30 |
| 2012 9 | 41.024.374,44 | 36,0 | 10.862.084,03 | 234,1 | 28.745.619,70 |