| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 51.003.761,01 | 5,9 | 2.828.313,00 | 9,0 | 4.200.598,65 |
| 2013 9 | 46.803.162,36 | -13,5 | -7.298.046,35 | 33,0 | 11.615.741,56 |
| 2013 8 | 35.187.420,80 | -5,4 | -1.992.479,50 | -21,3 | -9.519.582,38 |
| 2013 7 | 44.707.003,18 | 1,5 | 676.636,37 | -8,7 | -4.255.175,53 |
| 2013 6 | 48.962.178,71 | -13,8 | -7.805.714,12 | 4,4 | 2.045.727,78 |
| 2013 5 | 46.916.450,93 | -10,2 | -5.327.276,76 | -2,0 | -949.785,32 |
| 2013 4 | 47.866.236,25 | 4,4 | 2.018.170,23 | -1,3 | -646.811,30 |
| 2013 3 | 48.513.047,55 | -10,8 | -5.849.116,31 | 12,2 | 5.275.057,34 |
| 2013 2 | 43.237.990,21 | -18,4 | -9.733.452,02 | -1,9 | -852.794,62 |
| 2013 1 | 44.090.784,83 | 2,1 | 894.233,71 | 1,6 | 687.751,75 |
| 2012 12 | 43.403.033,08 | -1,4 | -616.240,12 | -12,5 | -6.172.717,70 |
| 2012 11 | 49.575.750,78 | -5,9 | -3.079.836,19 | 2,9 | 1.400.302,77 |
| 2012 10 | 48.175.448,01 | -3,6 | -1.804.239,52 | -11,0 | -5.925.760,70 |
| 2012 9 | 54.101.208,71 | -8,1 | -4.768.715,00 | 45,5 | 16.921.308,41 |