| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 78.453.692,50 | 22,1 | 14.205.482,77 | 13,2 | 9.155.223,86 |
| 2013 9 | 69.298.468,64 | 13,4 | 8.190.898,79 | 17,6 | 10.347.886,62 |
| 2013 8 | 58.950.582,02 | 0,8 | 461.049,00 | -19,4 | -14.221.394,70 |
| 2013 7 | 73.171.976,72 | 5,6 | 3.882.526,31 | 15,0 | 9.524.597,72 |
| 2013 6 | 63.647.379,00 | 4,6 | 2.782.961,13 | 10,5 | 6.021.634,65 |
| 2013 5 | 57.625.744,35 | -1,6 | -937.734,60 | -12,5 | -8.233.568,15 |
| 2013 4 | 65.859.312,50 | 25,8 | 13.510.380,99 | 14,1 | 8.152.182,68 |
| 2013 3 | 57.707.129,82 | -7,8 | -4.898.287,12 | -4,1 | -2.476.869,10 |
| 2013 2 | 60.183.998,92 | 9,9 | 5.437.324,07 | -10,5 | -7.071.211,29 |
| 2013 1 | 67.255.210,21 | 27,6 | 14.557.581,27 | 37,1 | 18.211.959,04 |
| 2012 12 | 49.043.251,17 | -10,5 | -5.774.342,71 | -22,2 | -13.968.782,61 |
| 2012 11 | 63.012.033,78 | 3,7 | 2.224.337,13 | -1,9 | -1.236.175,95 |
| 2012 10 | 64.248.209,73 | 2,8 | 1.758.752,83 | 5,1 | 3.140.639,88 |
| 2012 9 | 61.107.569,85 | 1,3 | 789.880,43 | 4,5 | 2.618.036,83 |