| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 72.800.804,68 | -12,3 | -10.250.236,16 | -21,9 | -20.458.096,19 |
| 2013 8 | 93.258.900,87 | 47,3 | 29.929.262,25 | 40,4 | 26.816.080,57 |
| 2013 7 | 66.442.820,30 | 45,6 | 20.819.717,65 | -4,6 | -3.165.345,48 |
| 2013 6 | 69.608.165,78 | 118,2 | 37.711.162,31 | -18,2 | -15.507.661,53 |
| 2013 5 | 85.115.827,31 | 135,0 | 48.890.117,29 | 19,1 | 13.618.308,87 |
| 2013 4 | 71.497.518,44 | 76,4 | 30.957.923,72 | -39,6 | -46.781.230,41 |
| 2013 3 | 118.278.748,85 | 219,0 | 81.194.397,12 | 23,8 | 22.757.323,53 |
| 2013 2 | 95.521.425,32 | 170,5 | 60.209.446,69 | -16,5 | -18.905.500,23 |
| 2013 1 | 114.426.925,55 | 208,3 | 77.305.973,05 | 3,5 | 3.814.185,34 |
| 2012 12 | 110.612.740,21 | 41.227,5 | 110.345.091,18 | -14,4 | -18.647.575,40 |
| 2012 11 | 129.260.315,61 | 33.964,9 | 128.880.862,29 | 33,8 | 32.682.670,54 |
| 2012 10 | 96.577.645,07 | 23.784,6 | 96.173.293,91 | 16,3 | 13.526.604,23 |
| 2012 9 | 83.051.040,84 | 115.970,0 | 82.979.488,31 | 31,1 | 19.721.402,22 |
| 2012 8 | 63.329.638,62 | 46.432,1 | 63.193.539,72 | 38,8 | 17.706.535,97 |