| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 87.960.085,38 | 36,8 | 23.646.437,23 | 6,3 | 5.246.384,29 |
| 2013 8 | 82.713.701,09 | 41,6 | 24.308.216,34 | -9,8 | -8.938.568,99 |
| 2013 7 | 91.652.270,08 | 39,3 | 25.840.733,87 | 14,4 | 11.556.201,93 |
| 2013 6 | 80.096.068,15 | 8,2 | 6.041.690,63 | 7,8 | 5.791.760,61 |
| 2013 5 | 74.304.307,54 | 15,8 | 10.161.063,31 | -1,9 | -1.413.454,72 |
| 2013 4 | 75.717.762,26 | 44,8 | 23.439.914,86 | 3,7 | 2.713.222,47 |
| 2013 3 | 73.004.539,79 | 15,7 | 9.928.168,75 | 18,8 | 11.538.378,58 |
| 2013 2 | 61.466.161,21 | 13,4 | 7.273.238,37 | 0,2 | 102.461,91 |
| 2013 1 | 61.363.699,30 | 7,4 | 4.230.293,68 | -16,5 | -12.123.728,54 |
| 2012 12 | 73.487.427,84 | 18,7 | 11.581.149,42 | -1,3 | -970.885,60 |
| 2012 11 | 74.458.313,44 | 20,7 | 12.742.815,21 | -6,0 | -4.717.323,92 |
| 2012 10 | 79.175.637,36 | 28,8 | 17.683.187,38 | 23,1 | 14.861.989,21 |
| 2012 9 | 64.313.648,15 | 38,2 | 17.765.838,13 | 10,1 | 5.908.163,40 |
| 2012 8 | 58.405.484,75 | 10,8 | 5.698.080,72 | -11,3 | -7.406.051,46 |