| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 46.908.355,83 | 36,5 | 12.535.850,88 | 15,5 | 6.309.151,79 |
| 2013 9 | 40.599.204,04 | 63,3 | 15.729.517,56 | 149,8 | 24.346.458,57 |
| 2013 8 | 16.252.745,47 | 16,8 | 2.340.056,41 | -58,1 | -22.559.893,51 |
| 2013 7 | 38.812.638,98 | 45,4 | 12.118.874,62 | 10,1 | 3.556.307,83 |
| 2013 6 | 35.256.331,15 | -0,5 | -165.239,41 | -9,4 | -3.659.945,51 |
| 2013 5 | 38.916.276,66 | 23,1 | 7.311.491,33 | 6,1 | 2.238.968,41 |
| 2013 4 | 36.677.308,25 | 45,5 | 11.465.279,54 | 1,5 | 522.913,00 |
| 2013 3 | 36.154.395,25 | 38,0 | 9.951.934,21 | 32,5 | 8.866.914,32 |
| 2013 2 | 27.287.480,93 | -12,9 | -4.040.645,81 | -11,4 | -3.492.685,81 |
| 2013 1 | 30.780.166,74 | -3,4 | -1.082.869,70 | 68,8 | 12.545.984,37 |
| 2012 12 | 18.234.182,37 | -22,8 | -5.394.471,49 | -46,1 | -15.599.534,56 |
| 2012 11 | 33.833.716,93 | 17,3 | 4.996.743,27 | -1,6 | -538.788,02 |
| 2012 10 | 34.372.504,95 | -26,6 | -12.426.868,65 | 38,2 | 9.502.818,47 |
| 2012 9 | 24.869.686,48 | -33,2 | -12.353.200,75 | 78,8 | 10.956.997,42 |