| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 26.912.320,45 | 33,4 | 6.736.474,66 | 87,7 | 12.573.396,69 |
| 2013 9 | 14.338.923,76 | 35,8 | 3.779.615,71 | -37,2 | -8.504.860,82 |
| 2013 8 | 22.843.784,58 | -50,1 | -22.915.105,31 | 34,5 | 5.856.330,87 |
| 2013 7 | 16.987.453,71 | -47,5 | -15.340.107,96 | -20,5 | -4.367.335,93 |
| 2013 6 | 21.354.789,64 | 1,9 | 405.974,44 | -44,1 | -16.830.296,68 |
| 2013 5 | 38.185.086,32 | 95,2 | 18.620.814,40 | 44,5 | 11.752.116,50 |
| 2013 4 | 26.432.969,82 | 20,1 | 4.431.027,89 | 17,9 | 4.009.392,05 |
| 2013 3 | 22.423.577,77 | 75,3 | 9.630.308,63 | -37,1 | -13.245.629,99 |
| 2013 2 | 35.669.207,76 | 95,2 | 17.397.159,47 | 44,6 | 10.997.029,21 |
| 2013 1 | 24.672.178,55 | -13,9 | -3.975.492,15 | 63,3 | 9.560.564,40 |
| 2012 12 | 15.111.614,15 | -70,1 | -35.490.020,95 | -47,0 | -13.372.764,29 |
| 2012 11 | 28.484.378,44 | 35,8 | 7.512.318,59 | 41,2 | 8.308.532,65 |
| 2012 10 | 20.175.845,79 | 19,5 | 3.286.056,25 | 91,1 | 9.616.537,74 |
| 2012 9 | 10.559.308,05 | -78,9 | -39.437.899,67 | -76,9 | -35.199.581,84 |