| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 95.186.365,21 | 45,1 | 29.586.014,47 | 9,1 | 7.946.212,78 |
| 2013 9 | 87.240.152,43 | 48,1 | 28.338.925,34 | 27,9 | 19.023.853,01 |
| 2013 8 | 68.216.299,42 | 16,6 | 9.720.604,17 | 14,2 | 8.474.836,87 |
| 2013 7 | 59.741.462,55 | -5,1 | -3.237.271,23 | 21,1 | 10.404.347,27 |
| 2013 6 | 49.337.115,28 | -12,5 | -7.071.475,40 | -1,4 | -677.117,10 |
| 2013 5 | 50.014.232,38 | -14,7 | -8.587.118,78 | -6,1 | -3.257.205,46 |
| 2013 4 | 53.271.437,84 | 0,6 | 321.941,13 | -5,5 | -3.106.244,36 |
| 2013 3 | 56.377.682,20 | -20,7 | -14.694.031,55 | -8,1 | -4.935.705,54 |
| 2013 2 | 61.313.387,74 | -16,3 | -11.928.273,57 | 10,3 | 5.702.101,44 |
| 2013 1 | 55.611.286,30 | -16,4 | -10.902.325,38 | 18,2 | 8.544.462,33 |
| 2012 12 | 47.066.823,97 | -21,7 | -13.009.425,76 | -15,1 | -8.395.663,27 |
| 2012 11 | 55.462.487,24 | -12,2 | -7.680.897,27 | -15,5 | -10.137.863,50 |
| 2012 10 | 65.600.350,74 | -3,3 | -2.217.921,75 | 11,4 | 6.699.123,65 |
| 2012 9 | 58.901.227,09 | -24,1 | -18.678.387,42 | 0,7 | 405.531,84 |