| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 59.042.055,38 | 21,7 | 10.518.645,14 | 5,0 | 2.790.707,29 |
| 2013 8 | 56.251.348,09 | 39,8 | 16.011.292,84 | 10,8 | 5.463.800,01 |
| 2013 7 | 50.787.548,08 | 24,8 | 10.076.462,87 | -29,8 | -21.553.797,32 |
| 2013 6 | 72.341.345,40 | 42,2 | 21.477.132,67 | 3,7 | 2.563.445,79 |
| 2013 5 | 69.777.899,61 | 39,7 | 19.824.572,52 | 15,1 | 9.127.679,90 |
| 2013 4 | 60.650.219,71 | 43,3 | 18.320.916,40 | 28,2 | 13.327.096,40 |
| 2013 3 | 47.323.123,31 | -6,7 | -3.416.306,30 | -16,6 | -9.410.484,43 |
| 2013 2 | 56.733.607,74 | 31,6 | 13.631.713,49 | 26,4 | 11.839.336,53 |
| 2013 1 | 44.894.271,21 | 11,0 | 4.431.478,02 | -2,9 | -1.347.723,92 |
| 2012 12 | 46.241.995,13 | 4,9 | 2.156.495,88 | 7,7 | 3.323.882,83 |
| 2012 11 | 42.918.112,30 | -1,8 | -801.143,70 | 6,5 | 2.631.538,83 |
| 2012 10 | 40.286.573,47 | -11,0 | -4.965.674,55 | -17,0 | -8.236.836,77 |
| 2012 9 | 48.523.410,24 | -13,9 | -7.829.099,60 | 20,6 | 8.283.354,99 |
| 2012 8 | 40.240.055,25 | -2,2 | -907.986,75 | -1,2 | -471.029,96 |