| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 102.870.398,36 | 33,8 | 25.967.508,25 | 7,1 | 6.834.643,49 |
| 2013 9 | 96.035.754,87 | 48,3 | 31.285.719,01 | 25,6 | 19.596.228,60 |
| 2013 8 | 76.439.526,27 | 18,6 | 11.999.878,55 | 6,2 | 4.482.604,40 |
| 2013 7 | 71.956.921,87 | 1,0 | 682.990,81 | 29,6 | 16.436.658,14 |
| 2013 6 | 55.520.263,73 | -9,4 | -5.743.622,53 | -4,1 | -2.389.764,03 |
| 2013 5 | 57.910.027,76 | -11,8 | -7.722.334,28 | -7,1 | -4.453.557,13 |
| 2013 4 | 62.363.584,89 | 1,4 | 865.178,67 | -4,7 | -3.049.934,40 |
| 2013 3 | 65.413.519,29 | -21,2 | -17.620.154,01 | -8,1 | -5.786.966,24 |
| 2013 2 | 71.200.485,53 | -14,8 | -12.374.610,21 | 4,0 | 2.716.203,90 |
| 2013 1 | 68.484.281,63 | -10,8 | -8.266.505,57 | 23,7 | 13.112.336,76 |
| 2012 12 | 55.371.944,87 | -17,1 | -11.434.100,11 | -13,2 | -8.406.152,29 |
| 2012 11 | 63.778.097,16 | -9,3 | -6.531.035,64 | -17,1 | -13.124.792,95 |
| 2012 10 | 76.902.890,11 | 1,5 | 1.143.069,21 | 18,8 | 12.152.854,25 |
| 2012 9 | 64.750.035,86 | -24,8 | -21.297.986,01 | 0,5 | 310.388,14 |