| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 48.590.192,78 | 17,1 | 7.085.972,11 | 25,7 | 9.927.234,72 |
| 2013 9 | 38.662.958,06 | 14,9 | 5.023.929,06 | 26,1 | 8.002.345,34 |
| 2013 8 | 30.660.612,72 | -8,4 | -2.820.261,94 | -14,5 | -5.180.164,34 |
| 2013 7 | 35.840.777,06 | 9,7 | 3.159.496,87 | 0,6 | 213.402,04 |
| 2013 6 | 35.627.375,02 | 6,8 | 2.271.104,28 | -37,8 | -21.681.058,06 |
| 2013 5 | 57.308.433,08 | 21,3 | 10.078.396,10 | 16,9 | 8.277.206,48 |
| 2013 4 | 49.031.226,60 | 31,9 | 11.858.824,09 | 10,1 | 4.477.159,37 |
| 2013 3 | 44.554.067,23 | -4,6 | -2.158.342,87 | -3,8 | -1.779.143,49 |
| 2013 2 | 46.333.210,72 | 4,7 | 2.084.550,83 | -3,2 | -1.549.123,60 |
| 2013 1 | 47.882.334,32 | 17,7 | 7.200.307,80 | 36,6 | 12.836.646,65 |
| 2012 12 | 35.045.687,67 | -14,3 | -5.863.491,15 | -2,7 | -953.994,93 |
| 2012 11 | 35.999.682,60 | 3,2 | 1.130.172,85 | -13,3 | -5.504.538,07 |
| 2012 10 | 41.504.220,67 | 5,8 | 2.280.979,45 | 23,4 | 7.865.191,67 |
| 2012 9 | 33.639.029,00 | 4,3 | 1.383.501,10 | 0,5 | 158.154,34 |