| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 87.178.401,34 | 34,5 | 22.369.703,23 | -35,4 | -47.687.828,10 |
| 2013 8 | 134.866.229,44 | 76,5 | 58.447.404,91 | 40,5 | 38.881.198,61 |
| 2013 7 | 95.985.030,83 | 41,6 | 28.214.154,83 | 130,9 | 54.417.967,21 |
| 2013 6 | 41.567.063,62 | 151,1 | 25.012.103,62 | 43,2 | 12.536.441,12 |
| 2013 5 | 29.030.622,50 | -47,5 | -26.262.328,59 | -10,1 | -3.243.263,69 |
| 2013 4 | 32.273.886,19 | -39,6 | -21.124.114,40 | -60,4 | -49.149.441,21 |
| 2013 3 | 81.423.327,40 | 241,8 | 57.600.718,60 | 15,6 | 10.989.267,76 |
| 2013 2 | 70.434.059,64 | 229,7 | 49.073.010,93 | -23,6 | -21.754.852,29 |
| 2013 1 | 92.188.911,93 | -13,2 | -14.015.628,54 | 60,3 | 34.693.569,75 |
| 2012 12 | 57.495.342,18 | -49,8 | -56.938.141,48 | -13,4 | -8.899.508,22 |
| 2012 11 | 66.394.850,40 | 5,4 | 3.400.595,23 | -6,5 | -4.629.001,48 |
| 2012 10 | 71.023.851,88 | 57,7 | 25.990.054,63 | 9,6 | 6.215.153,77 |
| 2012 9 | 64.808.698,11 | 52,2 | 22.226.216,11 | -15,2 | -11.610.126,42 |
| 2012 8 | 76.418.824,53 | 33,2 | 19.026.947,48 | 12,8 | 8.647.948,53 |