| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 99.145.571,29 | 12,9 | 11.349.099,55 | 9,1 | 8.248.244,98 |
| 2013 9 | 90.897.326,31 | 12,9 | 10.381.820,19 | -4,7 | -4.480.609,40 |
| 2013 8 | 95.377.935,71 | 5,4 | 4.897.852,08 | 61,6 | 36.341.596,05 |
| 2013 7 | 59.036.339,66 | 4,7 | 2.667.529,38 | -20,8 | -15.486.250,07 |
| 2013 6 | 74.522.589,73 | -4,9 | -3.851.513,36 | -6,1 | -4.822.796,67 |
| 2013 5 | 79.345.386,40 | 23,8 | 15.234.338,03 | -14,5 | -13.479.361,05 |
| 2013 4 | 92.824.747,45 | 40,8 | 26.883.485,56 | 15,3 | 12.312.706,14 |
| 2013 3 | 80.512.041,31 | 4,5 | 3.466.132,27 | 3,4 | 2.630.124,04 |
| 2013 2 | 77.881.917,27 | -5,4 | -4.445.095,86 | 28,1 | 17.096.668,74 |
| 2013 1 | 60.785.248,53 | 38,2 | 16.813.771,57 | -29,7 | -25.634.268,10 |
| 2012 12 | 86.419.516,63 | 24,7 | 17.142.535,56 | 17,6 | 12.929.648,21 |
| 2012 11 | 73.489.868,42 | 26,4 | 15.361.541,25 | -16,3 | -14.306.603,32 |
| 2012 10 | 87.796.471,74 | 29,9 | 20.229.044,96 | 9,0 | 7.280.965,62 |
| 2012 9 | 80.515.506,12 | 36,4 | 21.493.137,45 | -11,0 | -9.964.577,51 |