| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 71.635.224,47 | -21,6 | -19.675.775,94 | -4,8 | -3.636.506,43 |
| 2013 9 | 75.271.730,90 | 16,4 | 10.628.549,52 | 2,7 | 1.973.144,35 |
| 2013 8 | 73.298.586,55 | 41,7 | 21.554.980,84 | 26,8 | 15.488.267,67 |
| 2013 7 | 57.810.318,88 | -12,7 | -8.409.137,02 | -9,3 | -5.939.250,26 |
| 2013 6 | 63.749.569,14 | -15,4 | -11.625.825,72 | -7,3 | -5.014.423,91 |
| 2013 5 | 68.763.993,05 | -3,0 | -2.109.180,64 | -22,8 | -20.307.612,47 |
| 2013 4 | 89.071.605,52 | 41,5 | 26.134.091,64 | 37,5 | 24.271.689,07 |
| 2013 3 | 64.799.916,45 | -13,5 | -10.068.742,81 | 7,6 | 4.557.932,70 |
| 2013 2 | 60.241.983,75 | -16,6 | -11.973.875,37 | -9,3 | -6.161.682,98 |
| 2013 1 | 66.403.666,73 | -11,5 | -8.650.224,76 | 17,3 | 9.771.080,74 |
| 2012 12 | 56.632.585,99 | 5,6 | 2.997.854,58 | -42,0 | -40.992.331,06 |
| 2012 11 | 97.624.917,05 | 46,4 | 30.921.606,36 | 6,9 | 6.313.916,64 |
| 2012 10 | 91.311.000,41 | 6,0 | 5.140.810,49 | 41,3 | 26.667.819,03 |
| 2012 9 | 64.643.181,38 | -2,6 | -1.709.434,39 | 24,9 | 12.899.575,67 |