| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 69.717.948,92 | 32,2 | 16.960.971,29 | 95,3 | 34.016.548,83 |
| 2013 8 | 35.701.400,09 | -31,2 | -16.165.258,47 | -40,9 | -24.728.437,45 |
| 2013 7 | 60.429.837,54 | -18,6 | -13.813.418,18 | 2,9 | 1.674.851,56 |
| 2013 6 | 58.754.985,98 | -4,5 | -2.767.062,51 | 8,2 | 4.461.430,32 |
| 2013 5 | 54.293.555,66 | -30,0 | -23.272.265,95 | 11,8 | 5.707.033,78 |
| 2013 4 | 48.586.521,88 | -33,3 | -24.198.263,86 | -27,8 | -18.692.487,73 |
| 2013 3 | 67.279.009,61 | -21,7 | -18.665.590,28 | 25,8 | 13.813.922,83 |
| 2013 2 | 53.465.086,78 | -13,0 | -7.961.000,15 | -9,5 | -5.596.089,11 |
| 2013 1 | 59.061.175,89 | 6,0 | 3.326.416,44 | 32,2 | 14.380.859,84 |
| 2012 12 | 44.680.316,05 | 1,1 | 478.804,14 | -20,7 | -11.660.786,14 |
| 2012 11 | 56.341.102,19 | 13,8 | 6.814.101,21 | -17,1 | -11.579.700,68 |
| 2012 10 | 67.920.802,87 | 70,9 | 28.186.575,10 | 28,7 | 15.163.825,24 |
| 2012 9 | 52.756.977,63 | 8,4 | 4.101.048,95 | 1,7 | 890.319,07 |
| 2012 8 | 51.866.658,56 | 24,8 | 10.296.726,96 | -30,1 | -22.376.597,16 |