| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 61.862.122,45 | 20,2 | 10.412.529,99 | 33,1 | 15.365.850,26 |
| 2013 8 | 46.496.272,19 | 7,1 | 3.087.001,94 | -28,7 | -18.738.312,22 |
| 2013 7 | 65.234.584,41 | 16,7 | 9.346.600,58 | 10,9 | 6.427.750,85 |
| 2013 6 | 58.806.833,56 | 2,2 | 1.245.173,75 | -18,3 | -13.199.125,85 |
| 2013 5 | 72.005.959,41 | 8,8 | 5.795.491,66 | 7,7 | 5.150.472,04 |
| 2013 4 | 66.855.487,37 | 10,5 | 6.368.566,02 | 16,8 | 9.628.418,33 |
| 2013 3 | 57.227.069,04 | -8,2 | -5.139.850,63 | -4,0 | -2.351.324,09 |
| 2013 2 | 59.578.393,13 | 6,6 | 3.678.802,85 | -3,2 | -1.958.898,22 |
| 2013 1 | 61.537.291,35 | 19,1 | 9.856.524,88 | 17,6 | 9.192.499,93 |
| 2012 12 | 52.344.791,42 | 4,3 | 2.134.143,81 | -6,6 | -3.684.796,10 |
| 2012 11 | 56.029.587,52 | -0,8 | -424.068,39 | -14,1 | -9.206.895,24 |
| 2012 10 | 65.236.482,76 | 13,8 | 7.889.137,37 | 26,8 | 13.786.890,30 |
| 2012 9 | 51.449.592,46 | -5,5 | -2.968.177,85 | 18,5 | 8.040.322,21 |
| 2012 8 | 43.409.270,25 | -9,8 | -4.707.401,44 | -22,3 | -12.478.713,58 |