| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 62.168.753,06 | 9,8 | 5.559.258,40 | -12,6 | -8.972.396,09 |
| 2013 8 | 71.141.149,15 | 34,2 | 18.135.971,87 | 16,2 | 9.928.804,60 |
| 2013 7 | 61.212.344,55 | -1,3 | -809.317,31 | -27,8 | -23.579.368,26 |
| 2013 6 | 84.791.712,81 | 11,9 | 9.028.490,43 | 45,8 | 26.622.706,83 |
| 2013 5 | 58.169.005,98 | 8,0 | 4.312.474,27 | -4,2 | -2.550.337,21 |
| 2013 4 | 60.719.343,19 | 28,2 | 13.350.336,60 | -5,9 | -3.796.400,76 |
| 2013 3 | 64.515.743,95 | 20,0 | 10.730.119,12 | 7,3 | 4.378.762,98 |
| 2013 2 | 60.136.980,97 | 6,4 | 3.632.429,18 | 41,6 | 17.671.158,71 |
| 2013 1 | 42.465.822,26 | 0,0 | 17.783,89 | 6,4 | 2.535.973,12 |
| 2012 12 | 39.929.849,14 | -16,9 | -8.125.213,63 | -46,3 | -34.446.149,72 |
| 2012 11 | 74.375.998,86 | 69,7 | 30.557.930,62 | 49,0 | 24.465.151,47 |
| 2012 10 | 49.910.847,39 | 1,9 | 940.995,77 | -11,8 | -6.698.647,27 |
| 2012 9 | 56.609.494,66 | 14,6 | 7.228.900,82 | 6,8 | 3.604.317,38 |
| 2012 8 | 53.005.177,28 | 23,4 | 10.057.787,68 | -14,5 | -9.016.484,58 |