| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 48.729.435,66 | -14,9 | -8.516.142,60 | 7,6 | 3.446.091,63 |
| 2013 9 | 45.283.344,03 | 14,5 | 5.728.149,69 | 25,7 | 9.264.760,25 |
| 2013 8 | 36.018.583,78 | 17,4 | 5.348.605,36 | -5,0 | -1.880.530,94 |
| 2013 7 | 37.899.114,72 | 5,9 | 2.107.615,44 | 12,4 | 4.183.395,49 |
| 2013 6 | 33.715.719,23 | -10,8 | -4.081.119,95 | -3,7 | -1.307.899,77 |
| 2013 5 | 35.023.619,00 | -10,4 | -4.058.267,02 | -6,4 | -2.373.259,87 |
| 2013 4 | 37.396.878,87 | 28,7 | 8.335.995,71 | 12,3 | 4.093.031,68 |
| 2013 3 | 33.303.847,19 | -14,3 | -5.542.816,62 | -1,0 | -350.342,49 |
| 2013 2 | 33.654.189,68 | -3,1 | -1.080.714,61 | 6,2 | 1.974.817,23 |
| 2013 1 | 31.679.372,45 | -14,7 | -5.441.213,09 | 0,3 | 94.284,19 |
| 2012 12 | 31.585.088,26 | -16,6 | -6.306.697,73 | -2,1 | -678.248,79 |
| 2012 11 | 32.263.337,05 | -22,6 | -9.426.789,09 | -43,6 | -24.982.241,21 |
| 2012 10 | 57.245.578,26 | 20,2 | 9.614.387,60 | 44,7 | 17.690.383,92 |
| 2012 9 | 39.555.194,34 | -9,1 | -3.942.965,12 | 29,0 | 8.885.215,92 |