| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 21.133.138,92 | -28,3 | -8.329.659,30 | -22,7 | -6.208.900,92 |
| 2013 9 | 27.342.039,84 | 106,3 | 14.085.874,02 | -12,6 | -3.941.065,17 |
| 2013 8 | 31.283.105,01 | 49,0 | 10.291.661,80 | -19,8 | -7.735.390,37 |
| 2013 7 | 39.018.495,38 | 91,6 | 18.654.547,43 | 101,6 | 19.661.186,21 |
| 2013 6 | 19.357.309,17 | 10,4 | 1.822.959,58 | 24,5 | 3.808.005,41 |
| 2013 5 | 15.549.303,76 | -7,0 | -1.163.665,69 | -18,9 | -3.628.004,17 |
| 2013 4 | 19.177.307,93 | 8,1 | 1.430.458,20 | -31,3 | -8.726.144,25 |
| 2013 3 | 27.903.452,18 | 31,1 | 6.624.179,13 | 88,4 | 13.092.968,50 |
| 2013 2 | 14.810.483,68 | 48,1 | 4.806.893,48 | 5,4 | 759.010,65 |
| 2013 1 | 14.051.473,03 | 45,1 | 4.369.697,07 | -13,0 | -2.091.525,05 |
| 2012 12 | 16.142.998,08 | 0,4 | 68.712,80 | 8,5 | 1.258.373,19 |
| 2012 11 | 14.884.624,89 | -8,6 | -1.400.761,70 | -49,5 | -14.578.173,33 |
| 2012 10 | 29.462.798,22 | 44,1 | 9.008.997,53 | 122,3 | 16.206.632,40 |
| 2012 9 | 13.256.165,82 | -49,4 | -12.953.259,17 | -36,9 | -7.735.277,39 |