| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 3.691.080,37 | -92,0 | -42.587.170,72 | -40,5 | -2.507.935,30 |
| 2013 9 | 6.199.015,67 | -66,8 | -12.454.178,77 | 69,6 | 2.543.998,50 |
| 2013 8 | 3.655.017,17 | 34,6 | 939.847,09 | -43,2 | -2.784.315,62 |
| 2013 7 | 6.439.332,79 | -19,4 | -1.548.487,71 | 66,6 | 2.575.045,45 |
| 2013 6 | 3.864.287,34 | -75,8 | -12.109.876,47 | -35,1 | -2.088.676,44 |
| 2013 5 | 5.952.963,78 | -42,9 | -4.465.343,24 | -66,2 | -11.646.026,42 |
| 2013 4 | 17.598.990,20 | 264,7 | 12.773.166,71 | 155,8 | 10.719.610,60 |
| 2013 3 | 6.879.379,60 | -47,4 | -6.202.708,73 | -81,6 | -30.585.111,14 |
| 2013 2 | 37.464.490,74 | 870,0 | 33.602.183,55 | -0,5 | -179.331,94 |
| 2013 1 | 37.643.822,68 | 495,2 | 31.319.605,86 | -6,2 | -2.476.916,97 |
| 2012 12 | 40.120.739,65 | 1.037,4 | 36.593.248,57 | -20,9 | -10.570.073,63 |
| 2012 11 | 50.690.813,28 | 852,2 | 45.367.480,86 | 9,5 | 4.412.562,19 |
| 2012 10 | 46.278.251,09 | 1.073,0 | 42.332.884,04 | 148,1 | 27.625.056,65 |
| 2012 9 | 18.653.194,44 | 96,1 | 9.140.034,58 | 587,0 | 15.938.024,36 |