| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 57.425.765,69 | 1,3 | 707.883,40 | 20,4 | 9.734.209,06 |
| 2013 8 | 47.691.556,63 | 1,1 | 494.648,12 | -27,7 | -18.271.970,44 |
| 2013 7 | 65.963.527,07 | 12,7 | 7.441.007,58 | 8,0 | 4.881.183,42 |
| 2013 6 | 61.082.343,65 | -4,1 | -2.611.647,02 | -12,3 | -8.585.236,40 |
| 2013 5 | 69.667.580,05 | 6,3 | 4.135.371,67 | 2,2 | 1.499.509,33 |
| 2013 4 | 68.168.070,72 | 22,0 | 12.290.557,80 | 5,7 | 3.666.826,75 |
| 2013 3 | 64.501.243,97 | 4,1 | 2.508.702,07 | 6,1 | 3.727.338,76 |
| 2013 2 | 60.773.905,21 | 4,3 | 2.491.282,86 | 6,9 | 3.943.156,10 |
| 2013 1 | 56.830.749,11 | 1,0 | 539.189,17 | 17,3 | 8.379.701,53 |
| 2012 12 | 48.451.047,58 | 6,4 | 2.904.481,80 | -24,3 | -15.529.894,08 |
| 2012 11 | 63.980.941,66 | 20,6 | 10.930.481,50 | 5,4 | 3.261.216,14 |
| 2012 10 | 60.719.725,52 | 23,5 | 11.563.123,89 | 7,1 | 4.001.843,23 |
| 2012 9 | 56.717.882,29 | 10,6 | 5.449.998,92 | 20,2 | 9.520.973,78 |
| 2012 8 | 47.196.908,51 | 22,9 | 8.799.725,73 | -19,4 | -11.325.610,98 |