| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 44.342.411,40 | 8,3 | 3.385.734,71 | 0,0 | -3.286,79 |
| 2013 9 | 44.345.698,19 | 29,8 | 10.171.451,96 | 31,1 | 10.528.289,59 |
| 2013 8 | 33.817.408,60 | 21,8 | 6.045.093,87 | -21,0 | -8.968.650,61 |
| 2013 7 | 42.786.059,21 | -5,0 | -2.269.513,55 | 4,4 | 1.798.661,34 |
| 2013 6 | 40.987.397,87 | -29,4 | -17.104.472,20 | 7,7 | 2.927.073,27 |
| 2013 5 | 38.060.324,60 | -35,0 | -20.446.976,51 | -12,9 | -5.639.006,22 |
| 2013 4 | 43.699.330,82 | -24,3 | -14.060.930,17 | 9,7 | 3.867.765,21 |
| 2013 3 | 39.831.565,61 | -29,5 | -16.662.399,05 | -5,7 | -2.413.209,33 |
| 2013 2 | 42.244.774,94 | -20,6 | -10.979.641,83 | 18,7 | 6.652.765,15 |
| 2013 1 | 35.592.009,79 | -34,8 | -18.985.862,52 | 9,0 | 2.941.062,22 |
| 2012 12 | 32.650.947,57 | -45,8 | -27.598.803,40 | -14,7 | -5.617.515,06 |
| 2012 11 | 38.268.462,63 | -48,2 | -35.541.337,46 | -6,6 | -2.688.214,06 |
| 2012 10 | 40.956.676,69 | -36,9 | -23.944.204,62 | 19,9 | 6.782.430,46 |
| 2012 9 | 34.174.246,23 | -44,5 | -27.433.343,48 | 23,1 | 6.401.931,50 |