| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 58.063.149,54 | 19,6 | 9.513.200,03 | 6,1 | 3.318.854,55 |
| 2013 9 | 54.744.294,99 | 14,2 | 6.810.563,39 | 23,4 | 10.389.458,35 |
| 2013 8 | 44.354.836,64 | 11,8 | 4.688.529,58 | -22,5 | -12.903.724,15 |
| 2013 7 | 57.258.560,79 | 15,4 | 7.635.923,14 | -0,2 | -97.094,72 |
| 2013 6 | 57.355.655,51 | 13,2 | 6.667.167,27 | 5,3 | 2.896.489,65 |
| 2013 5 | 54.459.165,86 | 3,0 | 1.571.150,11 | -8,0 | -4.742.974,05 |
| 2013 4 | 59.202.139,91 | 28,5 | 13.119.996,03 | 10,6 | 5.678.440,08 |
| 2013 3 | 53.523.699,83 | 11,5 | 5.519.139,28 | 8,4 | 4.135.933,65 |
| 2013 2 | 49.387.766,18 | -4,9 | -2.542.534,58 | 5,3 | 2.484.117,50 |
| 2013 1 | 46.903.648,68 | -3,5 | -1.686.770,83 | -3,5 | -1.699.399,10 |
| 2012 12 | 48.603.047,78 | -4,4 | -2.236.608,65 | -5,4 | -2.789.170,88 |
| 2012 11 | 51.392.218,66 | -9,4 | -5.300.458,88 | 5,9 | 2.842.269,15 |
| 2012 10 | 48.549.949,51 | -4,8 | -2.464.461,15 | 1,3 | 616.217,91 |
| 2012 9 | 47.933.731,60 | -19,0 | -11.263.378,13 | 20,8 | 8.267.424,54 |