| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 95.413.219,66 | 13,4 | 11.255.148,39 | 25,6 | 19.424.766,04 |
| 2013 9 | 75.988.453,62 | 5,1 | 3.677.621,04 | 10,2 | 7.002.484,70 |
| 2013 8 | 68.985.968,92 | -8,2 | -6.178.314,29 | -17,1 | -14.216.400,84 |
| 2013 7 | 83.202.369,76 | 15,3 | 11.030.692,84 | 21,9 | 14.932.826,55 |
| 2013 6 | 68.269.543,21 | -2,7 | -1.894.371,86 | -9,1 | -6.852.592,88 |
| 2013 5 | 75.122.136,09 | -8,4 | -6.886.139,63 | 2,6 | 1.887.536,76 |
| 2013 4 | 73.234.599,33 | 4,3 | 3.024.041,46 | 4,1 | 2.847.315,26 |
| 2013 3 | 70.387.284,07 | -3,1 | -2.247.811,59 | 8,1 | 5.249.827,14 |
| 2013 2 | 65.137.456,93 | 20,8 | 11.227.127,73 | -19,5 | -15.805.920,96 |
| 2013 1 | 80.943.377,89 | 13,8 | 9.794.286,45 | 50,8 | 27.259.274,91 |
| 2012 12 | 53.684.102,98 | -15,7 | -9.985.703,55 | -36,4 | -30.716.471,04 |
| 2012 11 | 84.400.574,02 | 3,6 | 2.897.269,32 | 0,3 | 242.502,75 |
| 2012 10 | 84.158.071,27 | -5,7 | -5.123.107,08 | 16,4 | 11.847.238,69 |
| 2012 9 | 72.310.832,58 | -3,9 | -2.898.962,27 | -3,8 | -2.853.450,63 |