| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 112.741.739,22 | 29,2 | 25.472.875,57 | 6,9 | 7.238.100,44 |
| 2013 8 | 105.503.638,78 | 37,2 | 28.579.729,77 | -13,6 | -16.586.151,03 |
| 2013 7 | 122.089.789,81 | 13,7 | 14.664.934,09 | -1,6 | -2.025.282,35 |
| 2013 6 | 124.115.072,16 | 13,4 | 14.678.164,21 | 30,9 | 29.283.126,77 |
| 2013 5 | 94.831.945,39 | -15,6 | -17.582.946,33 | -11,8 | -12.665.558,28 |
| 2013 4 | 107.497.503,67 | 14,0 | 13.228.045,28 | 0,7 | 702.254,29 |
| 2013 3 | 106.795.249,38 | 7,8 | 7.722.481,31 | 19,9 | 17.754.544,62 |
| 2013 2 | 89.040.704,76 | -3,8 | -3.550.933,94 | -2,4 | -2.156.565,06 |
| 2013 1 | 91.197.269,82 | 11,0 | 9.054.373,43 | -9,1 | -9.082.767,88 |
| 2012 12 | 100.280.037,70 | 4,1 | 3.976.032,44 | 5,5 | 5.207.393,54 |
| 2012 11 | 95.072.644,16 | 13,1 | 11.030.935,74 | -10,5 | -11.117.831,40 |
| 2012 10 | 106.190.475,56 | 11,3 | 10.795.935,55 | 21,7 | 18.921.611,91 |
| 2012 9 | 87.268.863,65 | -7,9 | -7.508.769,22 | 13,5 | 10.344.954,64 |
| 2012 8 | 76.923.909,01 | 11,1 | 7.689.973,50 | -28,4 | -30.500.946,71 |