| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 32.187.844,91 | 19,9 | 5.337.616,22 | 14,6 | 4.101.134,40 |
| 2013 9 | 28.086.710,51 | 63,1 | 10.865.642,49 | -7,6 | -2.313.003,67 |
| 2013 8 | 30.399.714,18 | 180,2 | 19.551.115,45 | 74,1 | 12.936.686,27 |
| 2013 7 | 17.463.027,91 | -57,1 | -23.281.810,37 | -29,2 | -7.205.648,88 |
| 2013 6 | 24.668.676,79 | -4,8 | -1.234.195,75 | -27,2 | -9.209.946,81 |
| 2013 5 | 33.878.623,60 | 25,8 | 6.940.464,38 | 8,1 | 2.547.442,97 |
| 2013 4 | 31.331.180,63 | -11,3 | -4.006.868,71 | -9,8 | -3.400.905,25 |
| 2013 3 | 34.732.085,88 | 79,4 | 15.370.323,59 | 57,6 | 12.692.973,15 |
| 2013 2 | 22.039.112,73 | -14,6 | -3.767.456,41 | -14,8 | -3.829.521,77 |
| 2013 1 | 25.868.634,50 | 62,2 | 9.919.405,81 | 18,3 | 3.998.221,42 |
| 2012 12 | 21.870.413,08 | -4,0 | -920.113,06 | -59,1 | -31.591.452,90 |
| 2012 11 | 53.461.865,98 | 84,9 | 24.549.313,15 | 99,1 | 26.611.637,29 |
| 2012 10 | 26.850.228,69 | 82,7 | 12.153.274,60 | 55,9 | 9.629.160,67 |
| 2012 9 | 17.221.068,02 | -8,4 | -1.583.340,99 | 58,7 | 6.372.469,29 |