| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 63.611.742,81 | -4,2 | -2.808.084,92 | 2,4 | 1.504.971,35 |
| 2013 8 | 62.106.771,46 | -5,5 | -3.618.096,48 | -16,5 | -12.284.614,61 |
| 2013 7 | 74.391.386,07 | -1,1 | -803.951,21 | 8,5 | 5.803.342,59 |
| 2013 6 | 68.588.043,48 | -7,7 | -5.681.449,64 | -7,3 | -5.368.209,57 |
| 2013 5 | 73.956.253,05 | 14,0 | 9.058.609,80 | 2,6 | 1.900.693,66 |
| 2013 4 | 72.055.559,39 | 8,2 | 5.487.795,69 | -8,1 | -6.357.987,32 |
| 2013 3 | 78.413.546,71 | 0,4 | 307.210,38 | -19,4 | -18.867.460,20 |
| 2013 2 | 97.281.006,91 | 28,6 | 21.644.553,93 | 25,0 | 19.433.166,06 |
| 2013 1 | 77.847.840,85 | 6,2 | 4.550.124,82 | 18,5 | 12.166.018,90 |
| 2012 12 | 65.681.821,95 | -17,7 | -14.161.143,46 | -19,2 | -15.613.689,67 |
| 2012 11 | 81.295.511,62 | 5,4 | 4.143.570,43 | 13,1 | 9.399.120,23 |
| 2012 10 | 71.896.391,39 | 10,9 | 7.061.782,63 | 8,3 | 5.476.563,66 |
| 2012 9 | 66.419.827,73 | -2,8 | -1.889.524,93 | 1,1 | 694.959,79 |
| 2012 8 | 65.724.867,94 | 15,6 | 8.844.599,18 | -12,6 | -9.470.469,34 |