| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 90.862.732,52 | 10,0 | 8.225.135,29 | 11,9 | 9.671.326,42 |
| 2013 8 | 81.191.406,10 | 2,2 | 1.750.037,40 | 11,0 | 8.047.523,65 |
| 2013 7 | 73.143.882,45 | 22,8 | 13.567.169,88 | 33,9 | 18.512.122,63 |
| 2013 6 | 54.631.759,82 | -27,7 | -20.968.915,03 | -1,3 | -697.279,53 |
| 2013 5 | 55.329.039,35 | -18,1 | -12.216.291,63 | -12,1 | -7.606.685,47 |
| 2013 4 | 62.935.724,82 | 21,0 | 10.934.737,42 | -13,0 | -9.362.110,99 |
| 2013 3 | 72.297.835,81 | -5,7 | -4.345.867,17 | 9,7 | 6.370.434,10 |
| 2013 2 | 65.927.401,71 | -9,9 | -7.237.539,49 | -35,5 | -36.266.787,14 |
| 2013 1 | 102.194.188,85 | 52,9 | 35.366.589,71 | 59,7 | 38.214.815,26 |
| 2012 12 | 63.979.373,59 | 5,6 | 3.383.588,75 | -34,2 | -33.215.660,15 |
| 2012 11 | 97.195.033,74 | 41,0 | 28.281.347,66 | 25,8 | 19.955.428,19 |
| 2012 10 | 77.239.605,55 | 6,7 | 4.878.034,43 | -6,5 | -5.397.991,68 |
| 2012 9 | 82.637.597,23 | -22,5 | -24.018.866,48 | 4,0 | 3.196.228,53 |
| 2012 8 | 79.441.368,70 | -20,3 | -20.283.683,40 | 33,3 | 19.864.656,13 |