| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 30.042.165,15 | -29,3 | -12.476.466,81 | 37,9 | 8.256.035,92 |
| 2013 9 | 21.786.129,23 | 23,2 | 4.102.370,68 | 14,3 | 2.729.465,67 |
| 2013 8 | 19.056.663,56 | 37,1 | 5.152.198,55 | -23,9 | -5.980.323,64 |
| 2013 7 | 25.036.987,20 | 1,8 | 449.087,32 | 7,6 | 1.772.677,95 |
| 2013 6 | 23.264.309,25 | 22,5 | 4.269.200,53 | 28,1 | 5.103.905,60 |
| 2013 5 | 18.160.403,65 | -12,2 | -2.531.710,94 | -48,4 | -17.031.241,25 |
| 2013 4 | 35.191.644,90 | 74,3 | 14.999.976,16 | 15,3 | 4.672.791,15 |
| 2013 3 | 30.518.853,75 | 36,3 | 8.128.124,49 | 54,5 | 10.761.253,82 |
| 2013 2 | 19.757.599,93 | -26,2 | -7.020.002,71 | 10,9 | 1.945.594,86 |
| 2013 1 | 17.812.005,07 | -35,1 | -9.611.201,42 | -10,8 | -2.145.885,89 |
| 2012 12 | 19.957.890,96 | -27,8 | -7.693.344,40 | -17,5 | -4.224.191,03 |
| 2012 11 | 24.182.081,99 | 13,2 | 2.814.143,67 | -43,1 | -18.336.549,97 |
| 2012 10 | 42.518.631,96 | 124,9 | 23.614.006,62 | 140,4 | 24.834.873,41 |
| 2012 9 | 17.683.758,55 | -5,3 | -989.022,43 | 27,2 | 3.779.293,54 |