| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 102.575.267,96 | 10,3 | 9.575.389,21 | 14,7 | 13.109.872,03 |
| 2013 9 | 89.465.395,93 | 4,1 | 3.493.171,53 | 19,4 | 14.509.819,68 |
| 2013 8 | 74.955.576,25 | 5,6 | 4.001.374,06 | -19,7 | -18.360.338,33 |
| 2013 7 | 93.315.914,58 | 1,3 | 1.169.562,10 | 5,3 | 4.726.277,19 |
| 2013 6 | 88.589.637,39 | -4,4 | -4.079.992,60 | -9,0 | -8.714.968,06 |
| 2013 5 | 97.304.605,45 | 1,5 | 1.458.370,25 | 3,7 | 3.450.785,97 |
| 2013 4 | 93.853.819,48 | -2,4 | -2.276.675,33 | 10,4 | 8.852.122,36 |
| 2013 3 | 85.001.697,12 | -12,9 | -12.593.999,72 | 1,8 | 1.504.426,04 |
| 2013 2 | 83.497.271,08 | -25,0 | -27.761.696,85 | -1,5 | -1.234.133,33 |
| 2013 1 | 84.731.404,41 | -2,7 | -2.339.421,31 | 20,0 | 14.126.873,47 |
| 2012 12 | 70.604.530,94 | -14,1 | -11.623.508,89 | -18,4 | -15.883.298,59 |
| 2012 11 | 86.487.829,53 | -9,8 | -9.376.263,83 | -7,0 | -6.512.049,22 |
| 2012 10 | 92.999.878,75 | 0,4 | 393.050,88 | 8,2 | 7.027.654,35 |
| 2012 9 | 85.972.224,40 | -10,4 | -9.995.043,76 | 21,2 | 15.018.022,21 |