| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 85.432.803,55 | 2,0 | 1.644.352,80 | 4,0 | 3.266.767,50 |
| 2013 9 | 82.166.036,05 | 0,5 | 444.747,63 | 43,3 | 24.814.511,99 |
| 2013 8 | 57.351.524,06 | -18,5 | -13.028.813,03 | -8,2 | -5.104.705,95 |
| 2013 7 | 62.456.230,01 | -13,3 | -9.581.761,98 | -10,6 | -7.437.590,14 |
| 2013 6 | 69.893.820,15 | -2,5 | -1.793.893,55 | -9,9 | -7.662.637,78 |
| 2013 5 | 77.556.457,93 | 13,4 | 9.167.296,88 | 29,4 | 17.613.795,25 |
| 2013 4 | 59.942.662,68 | -6,0 | -3.789.380,66 | -7,1 | -4.551.346,13 |
| 2013 3 | 64.494.008,81 | -15,7 | -11.981.184,80 | -1,4 | -923.630,10 |
| 2013 2 | 65.417.638,91 | -23,8 | -20.417.115,69 | -15,9 | -12.341.944,16 |
| 2013 1 | 77.759.583,07 | -16,4 | -15.226.742,02 | 18,1 | 11.927.931,07 |
| 2012 12 | 65.831.652,00 | -21,8 | -18.337.567,78 | -19,5 | -15.911.401,83 |
| 2012 11 | 81.743.053,83 | -4,4 | -3.792.348,77 | -2,4 | -2.045.396,92 |
| 2012 10 | 83.788.450,75 | 0,8 | 666.937,73 | 2,5 | 2.067.162,33 |
| 2012 9 | 81.721.288,42 | -15,0 | -14.419.033,08 | 16,1 | 11.340.951,33 |