| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 55.865.925,94 | 3,0 | 1.599.193,20 | 6,3 | 3.311.407,71 |
| 2013 8 | 52.554.518,23 | -22,5 | -15.237.256,98 | -31,1 | -23.699.529,07 |
| 2013 7 | 76.254.047,30 | 15,6 | 10.276.547,76 | 20,0 | 12.731.660,88 |
| 2013 6 | 63.522.386,42 | 10,9 | 6.255.714,17 | -5,0 | -3.347.643,20 |
| 2013 5 | 66.870.029,62 | 7,4 | 4.581.858,55 | 25,3 | 13.480.069,21 |
| 2013 4 | 53.389.960,41 | -2,6 | -1.430.346,96 | -10,3 | -6.112.889,43 |
| 2013 3 | 59.502.849,84 | 195,7 | 39.376.649,55 | -9,8 | -6.472.927,60 |
| 2013 2 | 65.975.777,44 | 13,8 | 7.978.329,74 | 116,9 | 35.561.677,94 |
| 2013 1 | 30.414.099,50 | -33,8 | -15.541.210,18 | -57,7 | -41.553.824,46 |
| 2012 12 | 71.967.923,96 | 63,4 | 27.917.142,98 | 34,6 | 18.510.765,20 |
| 2012 11 | 53.457.158,76 | 11,2 | 5.390.223,16 | -7,2 | -4.161.425,00 |
| 2012 10 | 57.618.583,76 | 10,4 | 5.432.503,68 | 6,2 | 3.351.851,02 |
| 2012 9 | 54.266.732,74 | -8,2 | -4.834.434,99 | -20,0 | -13.525.042,47 |
| 2012 8 | 67.791.775,21 | -2,0 | -1.351.632,03 | 2,8 | 1.814.275,67 |