| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 43.409.438,19 | 35,7 | 11.423.107,27 | 130,6 | 24.584.882,88 |
| 2013 9 | 18.824.555,31 | -51,1 | -19.683.566,42 | 4,5 | 801.592,37 |
| 2013 8 | 18.022.962,94 | -5,5 | -1.042.337,16 | -11,1 | -2.248.289,31 |
| 2013 7 | 20.271.252,25 | -19,3 | -4.840.900,69 | -45,6 | -16.966.381,94 |
| 2013 6 | 37.237.634,19 | 30,4 | 8.681.105,41 | 5,6 | 1.959.784,78 |
| 2013 5 | 35.277.849,41 | 11,5 | 3.650.544,66 | 8,0 | 2.607.696,89 |
| 2013 4 | 32.670.152,52 | 45,0 | 10.144.635,16 | 6,8 | 2.066.205,87 |
| 2013 3 | 30.603.946,65 | -21,1 | -8.189.365,79 | 22,2 | 5.551.378,65 |
| 2013 2 | 25.052.568,00 | -2,2 | -570.714,81 | -14,8 | -4.350.248,02 |
| 2013 1 | 29.402.816,02 | 28,4 | 6.493.882,30 | 25,9 | 6.040.495,84 |
| 2012 12 | 23.362.320,18 | 7,5 | 1.619.022,90 | -8,3 | -2.125.860,82 |
| 2012 11 | 25.488.181,00 | -34,0 | -13.126.561,58 | -20,3 | -6.498.149,92 |
| 2012 10 | 31.986.330,92 | 11,0 | 3.170.635,74 | -16,9 | -6.521.790,81 |
| 2012 9 | 38.508.121,73 | 64,4 | 15.086.041,61 | 102,0 | 19.442.821,63 |