| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 44.689.252,62 | 14,9 | 5.803.270,31 | 33,8 | 11.297.964,17 |
| 2013 9 | 33.391.288,45 | -5,7 | -2.033.749,76 | 68,1 | 13.522.572,31 |
| 2013 8 | 19.868.716,14 | -13,4 | -3.061.414,18 | -28,9 | -8.089.971,78 |
| 2013 7 | 27.958.687,92 | 14,4 | 3.528.241,19 | -30,1 | -12.044.424,43 |
| 2013 6 | 40.003.112,35 | 14,7 | 5.115.626,11 | -3,9 | -1.620.277,08 |
| 2013 5 | 41.623.389,43 | 11,6 | 4.326.772,28 | -13,6 | -6.522.782,38 |
| 2013 4 | 48.146.171,81 | 26,4 | 10.039.439,38 | 57,9 | 17.655.845,28 |
| 2013 3 | 30.490.326,53 | 15,0 | 3.977.432,36 | 37,3 | 8.277.930,61 |
| 2013 2 | 22.212.395,92 | -11,1 | -2.770.925,73 | 5,8 | 1.213.321,72 |
| 2013 1 | 20.999.074,20 | -39,1 | -13.484.197,35 | -43,7 | -16.319.365,71 |
| 2012 12 | 37.318.439,91 | 35,6 | 9.798.985,98 | 11,8 | 3.927.596,19 |
| 2012 11 | 33.390.843,72 | -23,9 | -10.502.397,22 | -14,1 | -5.495.138,59 |
| 2012 10 | 38.885.982,31 | 4,8 | 1.795.870,63 | 9,8 | 3.460.944,10 |
| 2012 9 | 35.425.038,21 | 44,8 | 10.961.784,01 | 54,5 | 12.494.907,89 |