| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 117.326.880,59 | 83,9 | 53.513.479,88 | 54,3 | 41.296.459,50 |
| 2013 9 | 76.030.421,09 | 53,3 | 26.417.704,16 | -29,0 | -31.055.243,59 |
| 2013 8 | 107.085.664,68 | 81,4 | 48.052.379,57 | -21,1 | -28.599.718,72 |
| 2013 7 | 135.685.383,40 | 122,8 | 74.791.768,31 | 71,8 | 56.721.735,99 |
| 2013 6 | 78.963.647,41 | 55,5 | 28.192.031,26 | -34,0 | -40.713.951,27 |
| 2013 5 | 119.677.598,68 | 192,7 | 78.790.212,04 | 36,6 | 32.039.881,74 |
| 2013 4 | 87.637.716,94 | 129,7 | 49.480.500,35 | 7,8 | 6.302.446,83 |
| 2013 3 | 81.335.270,11 | 91,6 | 38.888.786,50 | 73,8 | 34.535.136,05 |
| 2013 2 | 46.800.134,06 | 21,1 | 8.147.963,42 | -14,9 | -8.213.435,67 |
| 2013 1 | 55.013.569,73 | 79,3 | 24.325.678,51 | 4,4 | 2.307.942,36 |
| 2012 12 | 52.705.627,37 | 22,3 | 9.607.178,04 | 20,3 | 8.879.436,90 |
| 2012 11 | 43.826.190,47 | -3,6 | -1.640.519,84 | -31,3 | -19.987.210,24 |
| 2012 10 | 63.813.400,71 | 53,4 | 22.212.848,34 | 28,6 | 14.200.683,78 |
| 2012 9 | 49.612.716,93 | 31,5 | 11.892.271,87 | -16,0 | -9.420.568,18 |