| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 54.219.428,66 | 8,4 | 4.211.288,14 | 20,9 | 9.379.944,30 |
| 2013 9 | 44.839.484,36 | 5,3 | 2.263.502,58 | 13,3 | 5.263.430,71 |
| 2013 8 | 39.576.053,65 | 3,4 | 1.294.222,77 | -32,2 | -18.829.349,74 |
| 2013 7 | 58.405.403,39 | 19,6 | 9.571.665,74 | 18,0 | 8.919.688,18 |
| 2013 6 | 49.485.715,21 | 2,6 | 1.248.296,09 | -3,9 | -2.031.103,66 |
| 2013 5 | 51.516.818,87 | -7,1 | -3.946.283,20 | -1,2 | -604.529,08 |
| 2013 4 | 52.121.347,95 | 4,5 | 2.241.120,63 | 4,2 | 2.078.574,14 |
| 2013 3 | 50.042.773,81 | -6,4 | -3.391.444,51 | -1,5 | -754.433,38 |
| 2013 2 | 50.797.207,19 | -17,6 | -10.823.598,50 | 11,0 | 5.047.753,17 |
| 2013 1 | 45.749.454,02 | -27,0 | -16.893.642,03 | 20,0 | 7.622.028,60 |
| 2012 12 | 38.127.425,42 | -39,7 | -25.122.496,60 | -19,8 | -9.384.088,28 |
| 2012 11 | 47.511.513,70 | -8,2 | -4.215.511,29 | -5,0 | -2.496.626,82 |
| 2012 10 | 50.008.140,52 | -9,1 | -5.020.257,74 | 17,5 | 7.432.158,74 |
| 2012 9 | 42.575.981,78 | -23,8 | -13.298.399,71 | 11,2 | 4.294.150,90 |