| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 23.128.538,97 | -15,5 | -4.253.886,87 | 18,4 | 3.586.815,36 |
| 2013 9 | 19.541.723,61 | -30,1 | -8.412.056,11 | 71,0 | 8.114.199,06 |
| 2013 8 | 11.427.524,55 | -33,4 | -5.734.250,19 | -23,2 | -3.451.952,49 |
| 2013 7 | 14.879.477,04 | -86,6 | -95.899.199,85 | -40,1 | -9.969.566,77 |
| 2013 6 | 24.849.043,81 | 27,4 | 5.336.239,98 | -17,3 | -5.202.837,18 |
| 2013 5 | 30.051.880,99 | 9,8 | 2.676.220,81 | -72,3 | -78.269.869,29 |
| 2013 4 | 108.321.750,28 | 396,1 | 86.488.010,66 | 482,6 | 89.729.224,19 |
| 2013 3 | 18.592.526,09 | -24,7 | -6.111.853,34 | 21,4 | 3.280.094,52 |
| 2013 2 | 15.312.431,57 | -42,0 | -11.074.075,98 | -45,4 | -12.734.293,90 |
| 2013 1 | 28.046.725,47 | -10,3 | -3.222.409,93 | 38,3 | 7.764.483,25 |
| 2012 12 | 20.282.242,22 | -25,0 | -6.768.896,89 | -9,8 | -2.190.029,49 |
| 2012 11 | 22.472.271,71 | -19,7 | -5.528.373,88 | -17,9 | -4.910.154,13 |
| 2012 10 | 27.382.425,84 | 51,3 | 9.282.867,62 | -2,0 | -571.353,88 |
| 2012 9 | 27.953.779,72 | 47,3 | 8.979.299,54 | 62,9 | 10.792.004,98 |