| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 55.052.430,10 | -0,5 | -274.325,80 | -16,9 | -11.194.475,37 |
| 2013 9 | 66.246.905,47 | 77,8 | 28.988.456,05 | 64,0 | 25.856.385,32 |
| 2013 8 | 40.390.520,15 | -39,4 | -26.294.658,44 | -20,0 | -10.064.217,26 |
| 2013 7 | 50.454.737,41 | -0,9 | -441.311,47 | -28,3 | -19.945.147,99 |
| 2013 6 | 70.399.885,40 | 74,6 | 30.073.415,71 | 3,2 | 2.186.803,60 |
| 2013 5 | 68.213.081,80 | 54,2 | 23.965.413,33 | 8,9 | 5.568.092,45 |
| 2013 4 | 62.644.989,35 | 1,4 | 883.707,14 | 52,0 | 21.435.565,96 |
| 2013 3 | 41.209.423,39 | -52,2 | -45.072.895,40 | -25,6 | -14.190.586,70 |
| 2013 2 | 55.400.010,09 | -28,5 | -22.110.155,05 | 43,3 | 16.725.027,87 |
| 2013 1 | 38.674.982,22 | -14,4 | -6.499.730,40 | 4,3 | 1.580.726,58 |
| 2012 12 | 37.094.255,64 | -53,6 | -42.765.527,64 | -7,5 | -3.014.934,39 |
| 2012 11 | 40.109.190,03 | -40,4 | -27.223.539,32 | -27,5 | -15.217.565,87 |
| 2012 10 | 55.326.755,90 | 10,2 | 5.129.827,31 | 48,5 | 18.068.306,48 |
| 2012 9 | 37.258.449,42 | -16,5 | -7.344.845,94 | -44,1 | -29.426.729,17 |