| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 53.960.016,38 | -14,6 | -9.212.341,42 | 6,6 | 3.328.933,48 |
| 2013 9 | 50.631.082,90 | -3,4 | -1.760.180,45 | -7,9 | -4.359.147,33 |
| 2013 8 | 54.990.230,23 | -6,5 | -3.791.256,54 | -15,4 | -10.005.643,39 |
| 2013 7 | 64.995.873,62 | 12,8 | 7.372.723,94 | -0,2 | -118.645,96 |
| 2013 6 | 65.114.519,58 | 2,4 | 1.526.391,59 | -6,0 | -4.139.222,26 |
| 2013 5 | 69.253.741,84 | 4,3 | 2.827.758,38 | 8,8 | 5.606.424,14 |
| 2013 4 | 63.647.317,70 | 14,0 | 7.837.915,42 | 4,7 | 2.878.125,97 |
| 2013 3 | 60.769.191,73 | -2,2 | -1.342.061,09 | 9,1 | 5.046.999,11 |
| 2013 2 | 55.722.192,62 | -1,9 | -1.105.047,07 | 2,9 | 1.569.089,32 |
| 2013 1 | 54.153.103,30 | 2,5 | 1.301.776,68 | -5,6 | -3.197.602,68 |
| 2012 12 | 57.350.705,98 | 3,0 | 1.678.409,79 | 9,4 | 4.928.268,74 |
| 2012 11 | 52.422.437,24 | -6,5 | -3.634.384,41 | -17,0 | -10.749.920,56 |
| 2012 10 | 63.172.357,80 | 1,9 | 1.146.979,84 | 20,6 | 10.781.094,45 |
| 2012 9 | 52.391.263,35 | -4,2 | -2.307.135,90 | -10,9 | -6.390.223,42 |