| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 52.993.282,79 | -23,5 | -16.302.357,68 | 8,8 | 4.267.535,84 |
| 2013 9 | 48.725.746,95 | -18,0 | -10.681.510,58 | 30,9 | 11.504.068,07 |
| 2013 8 | 37.221.678,88 | -23,6 | -11.491.372,55 | -32,8 | -18.150.399,86 |
| 2013 7 | 55.372.078,74 | -2,9 | -1.668.393,10 | 14,2 | 6.897.461,55 |
| 2013 6 | 48.474.617,19 | -8,2 | -4.335.593,30 | -19,5 | -11.762.695,42 |
| 2013 5 | 60.237.312,61 | 2,4 | 1.432.267,86 | 2,4 | 1.408.055,00 |
| 2013 4 | 58.829.257,61 | 1,1 | 641.854,04 | -10,2 | -6.690.720,77 |
| 2013 3 | 65.519.978,38 | -5,5 | -3.844.785,03 | 23,6 | 12.500.562,64 |
| 2013 2 | 53.019.415,74 | -10,9 | -6.456.979,72 | 4,5 | 2.303.018,34 |
| 2013 1 | 50.716.397,40 | -10,6 | -5.989.305,12 | 11,3 | 5.141.230,48 |
| 2012 12 | 45.575.166,92 | -20,1 | -11.434.329,27 | -15,7 | -8.502.222,59 |
| 2012 11 | 54.077.389,51 | -18,5 | -12.240.028,11 | -22,0 | -15.218.250,96 |
| 2012 10 | 69.295.640,47 | 31,6 | 16.624.691,51 | 16,7 | 9.888.382,94 |
| 2012 9 | 59.407.257,53 | -15,4 | -10.785.943,47 | 22,0 | 10.694.206,10 |