| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 68.838.901,22 | 14,6 | 8.766.383,56 | -8,2 | -6.136.223,79 |
| 2013 9 | 74.975.125,01 | 56,1 | 26.950.237,21 | -15,8 | -14.037.006,63 |
| 2013 8 | 89.012.131,64 | 122,9 | 49.081.810,67 | 174,1 | 56.542.611,43 |
| 2013 7 | 32.469.520,21 | -62,0 | -52.934.023,81 | -30,7 | -14.390.778,71 |
| 2013 6 | 46.860.298,92 | -27,4 | -17.695.915,61 | -36,1 | -26.411.470,81 |
| 2013 5 | 73.271.769,73 | -18,6 | -16.787.747,74 | 118,7 | 39.766.884,53 |
| 2013 4 | 33.504.885,20 | -56,0 | -42.594.108,69 | -37,0 | -19.643.070,12 |
| 2013 3 | 53.147.955,32 | -53,8 | -61.821.708,63 | -3,9 | -2.148.905,85 |
| 2013 2 | 55.296.861,17 | -48,9 | -52.925.828,67 | -29,3 | -22.964.805,07 |
| 2013 1 | 78.261.666,24 | 186,4 | 50.931.641,35 | -12,4 | -11.111.329,03 |
| 2012 12 | 89.372.995,27 | 140,8 | 52.256.572,01 | 84,0 | 40.807.665,95 |
| 2012 11 | 48.565.329,32 | -63,9 | -86.128.437,34 | -19,2 | -11.507.188,34 |
| 2012 10 | 60.072.517,66 | -5,6 | -3.552.049,75 | 25,1 | 12.047.629,86 |
| 2012 9 | 48.024.887,80 | -28,4 | -19.026.771,90 | 20,3 | 8.094.566,83 |