| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 88.027.199,93 | 7,0 | 5.771.824,54 | 10,6 | 8.423.734,31 |
| 2013 9 | 79.603.465,62 | 12,5 | 8.865.716,00 | 21,7 | 14.169.515,22 |
| 2013 8 | 65.433.950,40 | 1,7 | 1.077.048,30 | -25,7 | -22.631.896,13 |
| 2013 7 | 88.065.846,53 | 7,6 | 6.202.767,90 | 6,6 | 5.438.848,02 |
| 2013 6 | 82.626.998,51 | 7,0 | 5.410.783,57 | -6,2 | -5.419.846,96 |
| 2013 5 | 88.046.845,47 | 3,4 | 2.880.091,79 | 4,1 | 3.463.500,08 |
| 2013 4 | 84.583.345,39 | 9,5 | 7.356.837,46 | 10,2 | 7.833.216,02 |
| 2013 3 | 76.750.129,37 | -4,0 | -3.168.435,78 | -1,6 | -1.239.429,89 |
| 2013 2 | 77.989.559,26 | -1,2 | -935.862,72 | 16,5 | 11.044.193,20 |
| 2013 1 | 66.945.366,06 | 13,0 | 7.713.286,16 | 13,9 | 8.150.256,23 |
| 2012 12 | 58.795.109,83 | -5,5 | -3.434.857,35 | -18,9 | -13.680.955,29 |
| 2012 11 | 72.476.065,12 | 1,1 | 767.233,47 | -11,9 | -9.779.310,27 |
| 2012 10 | 82.255.375,39 | 6,9 | 5.295.380,49 | 16,3 | 11.517.625,77 |
| 2012 9 | 70.737.749,62 | 2,0 | 1.391.538,17 | 9,9 | 6.380.847,52 |