| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 86.185.888,64 | -9,4 | -8.938.736,93 | 41,0 | 25.078.062,89 |
| 2013 8 | 61.107.825,75 | 13,7 | 7.354.890,42 | -34,3 | -31.869.539,03 |
| 2013 7 | 92.977.364,78 | 32,8 | 22.960.149,36 | 12,2 | 10.085.616,16 |
| 2013 6 | 82.891.748,62 | 19,7 | 13.642.556,04 | -9,9 | -9.052.024,44 |
| 2013 5 | 91.943.773,06 | 11,8 | 9.681.986,83 | 14,6 | 11.728.736,40 |
| 2013 4 | 80.215.036,66 | 24,3 | 15.697.656,04 | -5,6 | -4.757.748,58 |
| 2013 3 | 84.972.785,24 | 6,2 | 4.955.825,47 | 10,6 | 8.152.099,08 |
| 2013 2 | 76.820.686,16 | 1,6 | 1.240.164,97 | -11,2 | -9.667.811,97 |
| 2013 1 | 86.488.498,13 | 17,8 | 13.094.638,89 | 17,7 | 12.972.856,91 |
| 2012 12 | 73.515.641,22 | 2,0 | 1.434.053,61 | 7,6 | 5.189.284,21 |
| 2012 11 | 68.326.357,01 | -10,2 | -7.734.441,78 | -5,3 | -3.798.386,08 |
| 2012 10 | 72.124.743,09 | -7,7 | -6.029.261,50 | -24,2 | -22.999.882,48 |
| 2012 9 | 95.124.625,57 | 28,3 | 20.969.157,51 | 77,0 | 41.371.690,24 |
| 2012 8 | 53.752.935,33 | 1,9 | 990.745,96 | -23,2 | -16.264.280,09 |