| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 64.604.520,06 | -12,5 | -9.256.521,19 | 80,0 | 28.712.594,23 |
| 2013 9 | 35.891.925,83 | -25,6 | -12.346.509,52 | -17,3 | -7.516.468,02 |
| 2013 8 | 43.408.393,85 | -9,8 | -4.720.393,99 | -6,1 | -2.822.798,10 |
| 2013 7 | 46.231.191,95 | -36,7 | -26.838.544,49 | 8,7 | 3.712.964,43 |
| 2013 6 | 42.518.227,52 | -43,7 | -32.950.121,46 | 6,0 | 2.398.371,84 |
| 2013 5 | 40.119.855,68 | -28,0 | -15.565.657,52 | -60,6 | -61.565.923,12 |
| 2013 4 | 101.685.778,80 | 3,4 | 3.327.592,45 | 113,1 | 53.964.179,39 |
| 2013 3 | 47.721.599,41 | -40,0 | -31.793.148,43 | -18,7 | -11.003.195,71 |
| 2013 2 | 58.724.795,12 | 73,0 | 24.769.670,25 | 65,0 | 23.130.054,61 |
| 2013 1 | 35.594.740,51 | -5,6 | -2.094.703,26 | -49,7 | -35.231.599,33 |
| 2012 12 | 70.826.339,84 | 90,0 | 33.553.094,94 | 73,8 | 30.081.949,02 |
| 2012 11 | 40.744.390,82 | -8,0 | -3.518.382,05 | -44,8 | -33.116.650,43 |
| 2012 10 | 73.861.041,25 | 49,9 | 24.595.513,48 | 53,1 | 25.622.605,90 |
| 2012 9 | 48.238.435,35 | 1,2 | 558.422,85 | 0,2 | 109.647,51 |