| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 69.336.389,17 | 2,1 | 1.449.448,46 | 1,2 | 850.613,14 |
| 2013 8 | 68.485.776,03 | -4,0 | -2.871.972,05 | -21,8 | -19.097.114,75 |
| 2013 7 | 87.582.890,78 | 21,6 | 15.539.066,82 | 30,1 | 20.279.099,69 |
| 2013 6 | 67.303.791,09 | 11,1 | 6.696.212,16 | 9,4 | 5.801.461,36 |
| 2013 5 | 61.502.329,73 | -3,6 | -2.269.148,21 | 6,1 | 3.530.621,23 |
| 2013 4 | 57.971.708,50 | 6,6 | 3.583.762,67 | 5,8 | 3.166.828,38 |
| 2013 3 | 54.804.880,12 | -17,3 | -11.465.824,01 | -4,5 | -2.590.227,21 |
| 2013 2 | 57.395.107,33 | -4,7 | -2.849.689,47 | 7,9 | 4.195.029,68 |
| 2013 1 | 53.200.077,65 | -0,4 | -233.908,84 | 5,3 | 2.664.382,51 |
| 2012 12 | 50.535.695,14 | -15,0 | -8.945.592,52 | -17,4 | -10.625.563,61 |
| 2012 11 | 61.161.258,75 | 8,3 | 4.677.216,05 | -1,4 | -854.766,15 |
| 2012 10 | 62.016.024,90 | 0,3 | 200.521,92 | -8,7 | -5.870.915,81 |
| 2012 9 | 67.886.940,71 | -1,9 | -1.317.144,00 | -4,9 | -3.470.807,37 |
| 2012 8 | 71.357.748,08 | -2,3 | -1.690.497,64 | -1,0 | -686.075,88 |