| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 60.624.328,62 | 18,8 | 9.602.641,02 | 7,0 | 3.987.671,65 |
| 2013 9 | 56.636.656,97 | 14,2 | 7.041.252,78 | 21,9 | 10.191.471,33 |
| 2013 8 | 46.445.185,64 | 12,0 | 4.990.651,69 | -21,8 | -12.971.748,46 |
| 2013 7 | 59.416.934,10 | 12,9 | 6.787.660,50 | -0,8 | -495.021,75 |
| 2013 6 | 59.911.955,85 | 11,0 | 5.943.684,71 | 3,9 | 2.223.268,87 |
| 2013 5 | 57.688.686,98 | 2,8 | 1.585.530,06 | -6,0 | -3.666.296,70 |
| 2013 4 | 61.354.983,68 | 28,0 | 13.401.768,98 | 7,8 | 4.458.764,62 |
| 2013 3 | 56.896.219,06 | 12,0 | 6.097.165,36 | 10,0 | 5.151.958,29 |
| 2013 2 | 51.744.260,77 | -4,2 | -2.279.379,97 | 5,6 | 2.729.031,05 |
| 2013 1 | 49.015.229,72 | -2,9 | -1.466.942,38 | -4,2 | -2.150.541,13 |
| 2012 12 | 51.165.770,85 | -4,1 | -2.177.000,70 | -4,9 | -2.615.481,40 |
| 2012 11 | 53.781.252,25 | -8,7 | -5.131.345,23 | 5,4 | 2.759.564,65 |
| 2012 10 | 51.021.687,60 | -5,5 | -2.990.730,82 | 2,9 | 1.426.283,41 |
| 2012 9 | 49.595.404,19 | -18,6 | -11.317.896,75 | 19,6 | 8.140.870,24 |