| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 42.719.563,34 | 33,9 | 10.813.444,51 | 126,2 | 23.832.262,38 |
| 2013 9 | 18.887.300,96 | -37,6 | -11.360.887,50 | -48,0 | -17.399.288,95 |
| 2013 8 | 36.286.589,91 | 121,8 | 19.925.575,38 | 98,4 | 17.995.723,23 |
| 2013 7 | 18.290.866,68 | 31,5 | 4.377.240,10 | 17,6 | 2.731.022,07 |
| 2013 6 | 15.559.844,61 | -31,8 | -7.254.062,19 | -14,7 | -2.671.124,35 |
| 2013 5 | 18.230.968,96 | -34,0 | -9.377.353,19 | -45,2 | -15.014.532,65 |
| 2013 4 | 33.245.501,61 | 61,5 | 12.662.692,55 | -0,5 | -166.441,23 |
| 2013 3 | 33.411.942,84 | 26,8 | 7.051.000,47 | 82,0 | 15.048.321,55 |
| 2013 2 | 18.363.621,29 | -15,6 | -3.388.194,53 | 24,9 | 3.656.990,94 |
| 2013 1 | 14.706.630,35 | -47,7 | -13.384.480,21 | -35,6 | -8.112.719,33 |
| 2012 12 | 22.819.349,68 | 12,6 | 2.556.970,13 | -50,1 | -22.882.666,41 |
| 2012 11 | 45.702.016,09 | 110,4 | 23.983.173,54 | 43,2 | 13.795.897,26 |
| 2012 10 | 31.906.118,83 | 24,2 | 6.215.498,12 | 5,5 | 1.657.930,37 |
| 2012 9 | 30.248.188,46 | 51,4 | 10.271.806,42 | 84,9 | 13.887.173,93 |