| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 99.750.897,32 | 9,7 | 8.807.086,37 | 6,8 | 6.330.568,57 |
| 2013 9 | 93.420.328,75 | 6,1 | 5.365.689,60 | 20,3 | 15.789.598,90 |
| 2013 8 | 77.630.729,85 | 34,8 | 20.044.559,79 | -18,1 | -17.150.031,97 |
| 2013 7 | 94.780.761,82 | 3,0 | 2.787.294,45 | 8,1 | 7.105.444,25 |
| 2013 6 | 87.675.317,57 | 2,4 | 2.063.157,70 | 9,7 | 7.761.939,40 |
| 2013 5 | 79.913.378,17 | 18,3 | 12.378.239,30 | -13,6 | -12.612.460,65 |
| 2013 4 | 92.525.838,82 | 39,1 | 25.995.099,48 | 2,7 | 2.459.939,94 |
| 2013 3 | 90.065.898,88 | 14,8 | 11.586.289,38 | 33,2 | 22.423.379,46 |
| 2013 2 | 67.642.519,42 | 4,0 | 2.585.991,62 | -3,0 | -2.115.067,62 |
| 2013 1 | 69.757.587,04 | 12,7 | 7.851.433,93 | 7,1 | 4.626.639,78 |
| 2012 12 | 65.130.947,26 | 5,5 | 3.391.732,13 | -18,3 | -14.573.956,80 |
| 2012 11 | 79.704.904,06 | 4,2 | 3.178.410,55 | -12,4 | -11.238.906,89 |
| 2012 10 | 90.943.810,95 | 6,5 | 5.524.209,95 | 3,3 | 2.889.171,80 |
| 2012 9 | 88.054.639,15 | 26,7 | 18.565.609,71 | 52,9 | 30.468.469,09 |