| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 74.497.883,39 | 22,7 | 13.796.147,01 | 35,1 | 19.337.419,56 |
| 2013 8 | 55.160.463,83 | 9,6 | 4.815.541,09 | -33,5 | -27.763.623,62 |
| 2013 7 | 82.924.087,45 | 19,4 | 13.471.466,85 | 10,0 | 7.558.281,64 |
| 2013 6 | 75.365.805,81 | 10,5 | 7.140.959,63 | -7,4 | -6.020.452,77 |
| 2013 5 | 81.386.258,58 | 25,5 | 16.511.098,22 | 29,0 | 18.298.848,90 |
| 2013 4 | 63.087.409,68 | 2,6 | 1.617.259,69 | 7,4 | 4.344.954,89 |
| 2013 3 | 58.742.454,79 | -12,2 | -8.125.276,62 | -12,2 | -8.132.203,34 |
| 2013 2 | 66.874.658,13 | 14,5 | 8.443.360,04 | 12,7 | 7.539.195,12 |
| 2013 1 | 59.335.463,01 | 24,8 | 11.806.155,84 | -5,1 | -3.155.082,18 |
| 2012 12 | 62.490.545,19 | 14,6 | 7.961.384,03 | -5,1 | -3.320.495,95 |
| 2012 11 | 65.811.041,14 | 2,6 | 1.656.491,73 | -12,5 | -9.424.623,51 |
| 2012 10 | 75.235.664,65 | 37,8 | 20.655.178,39 | 23,9 | 14.533.928,27 |
| 2012 9 | 60.701.736,38 | 12,6 | 6.793.116,41 | 20,6 | 10.356.813,64 |
| 2012 8 | 50.344.922,74 | 27,1 | 10.736.927,18 | -27,5 | -19.107.697,86 |