| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 75.178.730,37 | 4,8 | 3.423.320,05 | -13,9 | -12.153.481,02 |
| 2013 9 | 87.332.211,39 | 3,1 | 2.639.777,15 | 3,6 | 3.061.707,62 |
| 2013 8 | 84.270.503,77 | 50,9 | 28.410.853,87 | 20,0 | 14.018.355,84 |
| 2013 7 | 70.252.147,93 | 18,2 | 10.833.772,04 | -23,2 | -21.257.655,28 |
| 2013 6 | 91.509.803,21 | 24,8 | 18.169.375,42 | 37,3 | 24.879.944,93 |
| 2013 5 | 66.629.858,28 | -19,7 | -16.362.221,40 | -13,1 | -10.010.862,92 |
| 2013 4 | 76.640.721,20 | -19,4 | -18.427.421,48 | -8,7 | -7.259.838,26 |
| 2013 3 | 83.900.559,46 | -18,3 | -18.817.300,00 | 8,7 | 6.721.436,56 |
| 2013 2 | 77.179.122,90 | 2,8 | 2.125.858,16 | -2,8 | -2.221.205,94 |
| 2013 1 | 79.400.328,84 | -20,8 | -20.817.971,99 | -6,3 | -5.351.029,30 |
| 2012 12 | 84.751.358,14 | 31,4 | 20.253.887,33 | 52,7 | 29.252.003,98 |
| 2012 11 | 55.499.354,16 | -36,6 | -32.054.877,20 | -22,7 | -16.256.056,16 |
| 2012 10 | 71.755.410,32 | -8,2 | -6.411.015,16 | -15,3 | -12.937.023,92 |
| 2012 9 | 84.692.434,24 | 8,7 | 6.742.443,22 | 51,6 | 28.832.784,34 |