| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 43.408.667,22 | 8,6 | 3.446.515,52 | -33,1 | -21.517.453,01 |
| 2013 9 | 64.926.120,23 | 186,2 | 42.242.647,04 | 45,1 | 20.190.643,87 |
| 2013 8 | 44.735.476,36 | 9,5 | 3.890.086,42 | 26,5 | 9.376.819,53 |
| 2013 7 | 35.358.656,83 | 40,7 | 10.233.215,14 | -28,1 | -13.815.248,47 |
| 2013 6 | 49.173.905,30 | 32,2 | 11.962.382,14 | 39,6 | 13.943.946,82 |
| 2013 5 | 35.229.958,48 | -17,1 | -7.258.218,67 | 58,8 | 13.044.980,96 |
| 2013 4 | 22.184.977,52 | 2,8 | 611.264,13 | -38,8 | -14.065.893,51 |
| 2013 3 | 36.250.871,03 | -14,6 | -6.184.631,73 | 116,8 | 19.533.122,04 |
| 2013 2 | 16.717.748,99 | -37,9 | -10.179.396,88 | -30,0 | -7.174.699,96 |
| 2013 1 | 23.892.448,95 | 0,9 | 217.095,76 | -2,0 | -487.004,32 |
| 2012 12 | 24.379.453,27 | -11,6 | -3.194.211,67 | -38,4 | -15.174.256,66 |
| 2012 11 | 39.553.709,93 | 32,4 | 9.675.921,28 | -1,0 | -408.441,77 |
| 2012 10 | 39.962.151,70 | 138,5 | 23.206.886,29 | 76,2 | 17.278.678,51 |
| 2012 9 | 22.683.473,19 | 52,2 | 7.781.998,51 | -44,5 | -18.161.916,75 |