| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 71.767.063,79 | -12,7 | -10.466.757,59 | 0,2 | 109.135,06 |
| 2013 9 | 71.657.928,73 | 9,3 | 6.119.359,44 | 14,1 | 8.840.466,14 |
| 2013 8 | 62.817.462,59 | -0,2 | -102.242,22 | -16,5 | -12.388.281,51 |
| 2013 7 | 75.205.744,10 | 15,2 | 9.893.651,72 | 15,9 | 10.297.789,75 |
| 2013 6 | 64.907.954,35 | -1,8 | -1.218.514,46 | -5,3 | -3.619.691,41 |
| 2013 5 | 68.527.645,76 | 2,1 | 1.436.903,49 | 1,2 | 793.381,49 |
| 2013 4 | 67.734.264,27 | -6,2 | -4.506.504,11 | 10,6 | 6.514.778,21 |
| 2013 3 | 61.219.486,06 | -23,9 | -19.273.037,08 | -9,8 | -6.612.933,05 |
| 2013 2 | 67.832.419,11 | -4,0 | -2.812.138,58 | -3,4 | -2.367.257,98 |
| 2013 1 | 70.199.677,09 | 16,5 | 9.940.930,92 | 9,0 | 5.770.466,12 |
| 2012 12 | 64.429.210,97 | -29,2 | -26.592.255,35 | -29,4 | -26.859.188,63 |
| 2012 11 | 91.288.399,60 | 43,3 | 27.580.725,94 | 11,0 | 9.054.578,22 |
| 2012 10 | 82.233.821,38 | 17,0 | 11.959.828,71 | 25,5 | 16.695.252,09 |
| 2012 9 | 65.538.569,29 | -12,4 | -9.260.344,74 | 4,2 | 2.618.864,48 |