| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 47.193.820,73 | 23,1 | 8.858.273,60 | 23,8 | 9.080.667,70 |
| 2013 9 | 38.113.153,03 | -16,8 | -7.671.618,10 | -5,6 | -2.266.251,94 |
| 2013 8 | 40.379.404,97 | -6,2 | -2.655.517,10 | 14,1 | 4.999.937,23 |
| 2013 7 | 35.379.467,74 | -34,6 | -18.687.823,42 | 1,5 | 512.642,30 |
| 2013 6 | 34.866.825,44 | -27,1 | -12.987.444,48 | -15,6 | -6.421.049,38 |
| 2013 5 | 41.287.874,82 | -12,5 | -5.882.237,55 | 17,4 | 6.114.308,80 |
| 2013 4 | 35.173.566,02 | -9,6 | -3.715.604,34 | -21,7 | -9.758.028,74 |
| 2013 3 | 44.931.594,76 | 14,8 | 5.788.656,78 | 58,3 | 16.547.087,99 |
| 2013 2 | 28.384.506,77 | -25,2 | -9.547.350,22 | -16,6 | -5.652.316,62 |
| 2013 1 | 34.036.823,39 | 13,2 | 3.957.242,25 | 3,5 | 1.147.593,20 |
| 2012 12 | 32.889.230,19 | -13,1 | -4.977.201,56 | -15,2 | -5.914.607,46 |
| 2012 11 | 38.803.837,65 | -21,0 | -10.324.327,81 | 1,2 | 468.290,52 |
| 2012 10 | 38.335.547,13 | -24,1 | -12.145.895,07 | -16,3 | -7.449.224,00 |
| 2012 9 | 45.784.771,13 | 26,2 | 9.506.444,85 | 6,4 | 2.749.849,06 |