| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 55.212.987,13 | -33,1 | -27.326.765,24 | 13,2 | 6.428.408,23 |
| 2013 9 | 48.784.578,90 | -0,8 | -370.832,92 | 15,8 | 6.658.620,85 |
| 2013 8 | 42.125.958,05 | -12,5 | -6.008.710,56 | 4,9 | 1.958.543,61 |
| 2013 7 | 40.167.414,44 | -7,1 | -3.061.114,62 | -8,5 | -3.748.410,81 |
| 2013 6 | 43.915.825,25 | -67,2 | -89.946.074,26 | 2,9 | 1.255.289,17 |
| 2013 5 | 42.660.536,08 | -18,9 | -9.963.336,30 | -18,6 | -9.771.149,14 |
| 2013 4 | 52.431.685,22 | -0,1 | -43.177,33 | 16,0 | 7.246.940,04 |
| 2013 3 | 45.184.745,18 | -30,4 | -19.767.058,58 | -0,7 | -301.960,93 |
| 2013 2 | 45.486.706,11 | -16,1 | -8.694.752,84 | 8,5 | 3.559.961,60 |
| 2013 1 | 41.926.744,51 | -14,9 | -7.348.999,54 | 77,4 | 18.289.125,82 |
| 2012 12 | 23.637.618,69 | -42,4 | -17.407.613,48 | -44,6 | -19.027.881,66 |
| 2012 11 | 42.665.500,35 | -21,9 | -11.925.601,38 | -48,3 | -39.874.252,02 |
| 2012 10 | 82.539.752,37 | 35,9 | 21.808.232,36 | 67,9 | 33.384.340,55 |
| 2012 9 | 49.155.411,82 | -23,0 | -14.719.219,67 | 2,1 | 1.020.743,21 |