| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 40.986.692,16 | 8,4 | 3.188.128,41 | 50,2 | 13.692.164,15 |
| 2013 9 | 27.294.528,01 | 57,0 | 9.910.573,43 | -57,3 | -36.660.623,54 |
| 2013 8 | 63.955.151,55 | 58,3 | 23.552.306,45 | 27,8 | 13.911.743,88 |
| 2013 7 | 50.043.407,67 | -6,4 | -3.407.784,90 | -38,9 | -31.830.867,29 |
| 2013 6 | 81.874.274,96 | 20,0 | 13.639.540,43 | 61,3 | 31.098.932,22 |
| 2013 5 | 50.775.342,74 | 17,7 | 7.632.722,02 | -3,7 | -1.922.356,91 |
| 2013 4 | 52.697.699,65 | 54,2 | 18.530.758,47 | 13,2 | 6.159.992,34 |
| 2013 3 | 46.537.707,31 | 24,8 | 9.254.110,30 | 15,3 | 6.185.975,32 |
| 2013 2 | 40.351.731,99 | -13,5 | -6.314.104,57 | 45,5 | 12.626.424,12 |
| 2013 1 | 27.725.307,87 | 24,3 | 5.411.922,01 | 26,5 | 5.815.076,96 |
| 2012 12 | 21.910.230,91 | -7,1 | -1.673.791,94 | -6,7 | -1.574.409,92 |
| 2012 11 | 23.484.640,83 | 13,8 | 2.850.723,55 | -37,9 | -14.313.922,92 |
| 2012 10 | 37.798.563,75 | 19,3 | 6.115.711,65 | 117,4 | 20.414.609,17 |
| 2012 9 | 17.383.954,58 | 16,5 | 2.456.615,37 | -57,0 | -23.018.890,52 |