| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 74.125.383,37 | 10,1 | 6.804.425,37 | -16,7 | -14.844.947,90 |
| 2013 8 | 88.970.331,27 | 49,3 | 29.384.241,44 | 15,3 | 11.832.815,10 |
| 2013 7 | 77.137.516,17 | 21,8 | 13.796.872,76 | 14,0 | 9.442.713,23 |
| 2013 6 | 67.694.802,94 | 9,0 | 5.561.324,47 | -9,9 | -7.448.986,27 |
| 2013 5 | 75.143.789,21 | 20,2 | 12.622.699,96 | 11,3 | 7.607.946,24 |
| 2013 4 | 67.535.842,97 | 10,8 | 6.592.110,79 | -5,0 | -3.578.253,74 |
| 2013 3 | 71.114.096,71 | 14,2 | 8.829.899,07 | 0,4 | 307.877,41 |
| 2013 2 | 70.806.219,30 | 1,5 | 1.049.496,39 | -7,9 | -6.070.054,91 |
| 2013 1 | 76.876.274,21 | 34,3 | 19.619.804,56 | 26,4 | 16.069.210,34 |
| 2012 12 | 60.807.063,87 | 5,2 | 3.011.432,46 | -16,8 | -12.245.293,04 |
| 2012 11 | 73.052.356,91 | 11,1 | 7.306.657,97 | -7,3 | -5.781.975,39 |
| 2012 10 | 78.834.332,30 | 26,9 | 16.707.987,78 | 17,1 | 11.513.374,30 |
| 2012 9 | 67.320.958,00 | 4,2 | 2.707.138,19 | 13,0 | 7.734.868,17 |
| 2012 8 | 59.586.089,83 | -7,8 | -5.019.178,50 | -5,9 | -3.754.553,58 |