| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 107.214.450,87 | 6,7 | 6.704.078,00 | 12,0 | 11.508.991,02 |
| 2013 8 | 95.705.459,85 | 53,9 | 33.535.890,15 | -16,4 | -18.746.368,26 |
| 2013 7 | 114.451.828,11 | 0,7 | 787.709,16 | -11,8 | -15.329.517,90 |
| 2013 6 | 129.781.346,01 | 28,6 | 28.873.111,25 | -2,4 | -3.141.076,63 |
| 2013 5 | 132.922.422,64 | 54,9 | 47.091.222,64 | -7,7 | -11.003.902,04 |
| 2013 4 | 143.926.324,68 | 74,8 | 61.603.380,54 | 31,0 | 34.022.484,17 |
| 2013 3 | 109.903.840,51 | 2,0 | 2.130.949,55 | 7,7 | 7.819.894,24 |
| 2013 2 | 102.083.946,27 | 19,8 | 16.839.739,05 | 12,0 | 10.893.494,45 |
| 2013 1 | 91.190.451,82 | 9,5 | 7.914.028,20 | 15,4 | 12.184.679,29 |
| 2012 12 | 79.005.772,53 | -1,4 | -1.102.096,63 | -20,4 | -20.247.216,33 |
| 2012 11 | 99.252.988,86 | 16,7 | 14.191.569,91 | -1,0 | -1.038.776,29 |
| 2012 10 | 100.291.765,15 | 28,7 | 22.333.213,26 | -0,2 | -218.607,72 |
| 2012 9 | 100.510.372,87 | 20,3 | 16.970.915,77 | 61,7 | 38.340.803,17 |
| 2012 8 | 62.169.569,70 | -5,2 | -3.374.876,62 | -45,3 | -51.494.549,25 |