| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 28.819.314,25 | 9,7 | 2.544.040,68 | -10,3 | -3.321.152,38 |
| 2013 9 | 32.140.466,63 | 27,4 | 6.907.548,72 | 11,9 | 3.427.752,21 |
| 2013 8 | 28.712.714,42 | -6,1 | -1.861.941,75 | 10,4 | 2.697.386,39 |
| 2013 7 | 26.015.328,03 | -0,4 | -114.843,08 | 49,7 | 8.637.659,61 |
| 2013 6 | 17.377.668,42 | -38,6 | -10.939.004,37 | 6,8 | 1.101.479,71 |
| 2013 5 | 16.276.188,71 | 9,7 | 1.434.202,36 | 19,1 | 2.610.725,28 |
| 2013 4 | 13.665.463,43 | 12,7 | 1.534.150,68 | -33,0 | -6.742.893,46 |
| 2013 3 | 20.408.356,89 | 50,4 | 6.842.638,72 | -19,8 | -5.044.975,74 |
| 2013 2 | 25.453.332,63 | 0,6 | 138.486,50 | -3,6 | -941.146,56 |
| 2013 1 | 26.394.479,19 | 11,8 | 2.782.713,78 | 50,4 | 8.845.470,28 |
| 2012 12 | 17.549.008,91 | -8,1 | -1.538.729,47 | -15,7 | -3.258.388,69 |
| 2012 11 | 20.807.397,60 | 8,0 | 1.532.498,10 | -20,8 | -5.467.875,97 |
| 2012 10 | 26.275.273,57 | 34,5 | 6.733.660,51 | 4,1 | 1.042.355,66 |
| 2012 9 | 25.232.917,91 | -13,0 | -3.768.004,55 | -17,5 | -5.341.738,26 |