| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 38.303.088,15 | -8,8 | -3.704.923,00 | -2,7 | -1.064.127,21 |
| 2013 9 | 39.367.215,36 | -37,6 | -23.667.318,20 | -1,9 | -742.054,18 |
| 2013 8 | 40.109.269,54 | -31,6 | -18.499.461,99 | -60,2 | -60.614.262,57 |
| 2013 7 | 100.723.532,11 | -26,7 | -36.732.610,92 | 49,3 | 33.239.961,11 |
| 2013 6 | 67.483.571,00 | -26,9 | -24.815.964,08 | 30,3 | 15.682.709,09 |
| 2013 5 | 51.800.861,91 | -9,2 | -5.263.430,29 | 121,7 | 28.431.353,15 |
| 2013 4 | 23.369.508,76 | -69,0 | -52.055.151,96 | -33,0 | -11.496.600,96 |
| 2013 3 | 34.866.109,72 | -48,7 | -33.096.835,95 | 6,8 | 2.214.685,91 |
| 2013 2 | 32.651.423,81 | -4,5 | -1.528.638,06 | -25,9 | -11.386.406,09 |
| 2013 1 | 44.037.829,90 | 71,8 | 18.396.880,39 | 92,0 | 21.096.898,20 |
| 2012 12 | 22.940.931,70 | -1,4 | -324.289,07 | -51,3 | -24.163.722,03 |
| 2012 11 | 47.104.653,73 | -11,1 | -5.898.076,56 | 12,1 | 5.096.642,58 |
| 2012 10 | 42.008.011,15 | -3,4 | -1.481.483,55 | -33,4 | -21.026.522,41 |
| 2012 9 | 63.034.533,56 | 20,8 | 10.855.766,71 | 7,6 | 4.425.802,03 |