| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 73.983.445,13 | 1,3 | 969.592,01 | 3,5 | 2.480.444,45 |
| 2013 8 | 71.503.000,68 | 11,4 | 7.331.082,21 | -25,4 | -24.364.840,43 |
| 2013 7 | 95.867.841,11 | -11,2 | -12.123.686,38 | -8,0 | -8.343.600,79 |
| 2013 6 | 104.211.441,90 | 28,5 | 23.099.620,43 | 29,0 | 23.408.413,99 |
| 2013 5 | 80.803.027,91 | 24,6 | 15.947.190,77 | 3,7 | 2.909.347,48 |
| 2013 4 | 77.893.680,43 | -9,6 | -8.228.454,70 | 9,1 | 6.508.711,37 |
| 2013 3 | 71.384.969,06 | -12,7 | -10.373.965,11 | 0,5 | 331.728,62 |
| 2013 2 | 71.053.240,44 | 2,2 | 1.507.314,47 | 7,1 | 4.721.717,73 |
| 2013 1 | 66.331.522,71 | 11,4 | 6.806.055,67 | 32,7 | 16.359.918,78 |
| 2012 12 | 49.971.603,93 | -19,5 | -12.088.121,23 | -20,8 | -13.085.066,13 |
| 2012 11 | 63.056.670,06 | -14,6 | -10.769.476,62 | -14,3 | -10.556.505,39 |
| 2012 10 | 73.613.175,45 | 11,1 | 7.361.464,96 | 0,8 | 599.322,33 |
| 2012 9 | 73.013.853,12 | -0,8 | -597.301,78 | 13,8 | 8.841.934,65 |
| 2012 8 | 64.171.918,47 | -5,8 | -3.970.382,75 | -40,6 | -43.819.609,02 |